Tarun Arora (m.t) 14 June 2011
please provide the journal entry for general reserve at 31.3.2011 to be passed in books of a/c
A G Vishal Kirthic (Chartered Accoutant) 14 June 2011
P&L A/c Dr.
To General Reserve A/c
(Current Year Appropriation)
vipul patel (Ahmedabad) 14 June 2011
if in current year profit than
P&L A/c Dr
to General Reserve A/c
Surjeet Singh (Accountant cum office manager) 14 June 2011
please provide the journal entry for Depreciation reserve at 31.3.2011 to be passed in books of a/c
CA ADITYA SHARMA (CA IN PRACTICE ) 14 June 2011
first journal entry would be
p and l ac - -- - - - - - - - -- dr.
to general reserve
CA ADITYA SHARMA (CA IN PRACTICE ) 14 June 2011
sorry
p and l appropriation ac - -- - - - - - - - -- dr.
to general reserve
Rajnikant Vadigoppula (CA, CS And CMA Final) 14 June 2011
for general reserve:
Profit & Loss Appropriation a/c ..................................Dr XXXX
To General Reserve a/c XXXX
for Depreciation Reserve:
Depreciation a/c ................................................Dr XXXX
To Provision for Depreciation a/c XXXX
Profit & Loss a/c ................................................Dr XXXX
To Depreciation a/c XXXX
Somshekar (Rankholder) (-) 14 June 2011
Dep a/c Dr
To Prov for dep reserve a/c
Then transfer the Dep to P&L a/c
CA ADITYA SHARMA (CA IN PRACTICE ) 15 June 2011
| Originally posted by : Rajnikant Vadigoppula | ||
 |
for general reserve: Profit & Loss Appropriation a/c ..................................Dr XXXX To General Reserve a/c XXXX for Depreciation Reserve: Depreciation a/c ................................................Dr XXXX To Provision for Depreciation a/c XXXX Profit & Loss a/c ................................................Dr XXXX To Depreciation a/c XXXX |
 |
yes agreed
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