Journal entry

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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

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A G Vishal Kirthic (Chartered Accoutant) 14 June 2011

P&L A/c Dr.

To General Reserve A/c

(Current Year Appropriation)

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vipul patel (Ahmedabad) 14 June 2011

if in current year profit than

P&L A/c Dr

to General Reserve A/c

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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

CA Madhvi (...Blissful...) 14 June 2011

Dep. a/c dr.

To prov. for dep. reserve.

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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

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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