CA CS And CMA Final
919 Points
Joined May 2009
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