Journal entry


Tarun Arora (m.t)     14 June 2011

Tarun Arora
m.t 
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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

A G Vishal Kirthic
Chartered Accoutant 
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P&L A/c Dr.

To General Reserve A/c

(Current Year Appropriation)

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vipul patel (Ahmedabad)     14 June 2011

vipul patel
Ahmedabad 
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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

Surjeet Singh
Accountant cum office manager 
 28 points

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please provide the journal entry for Depreciation reserve at  31.3.2011 to be passed in books of a/c

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CA ADITYA SHARMA (CA IN PRACTICE )     14 June 2011

CA ADITYA SHARMA
CA IN PRACTICE  
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first journal entry would be

p and l ac - -- - - - - - - - -- dr.

              to general reserve 

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CA ADITYA SHARMA (CA IN PRACTICE )     14 June 2011

CA ADITYA SHARMA
CA IN PRACTICE  
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sorry

p and l appropriation ac - -- - - - - - - - -- dr.

to general reserve

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

CA Madhvi
...Blissful... 
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Dep. a/c dr.

   To prov. for dep. reserve.

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Rajnikant Vadigoppula (CA, CS And CMA Final)     14 June 2011

Rajnikant Vadigoppula
CA CS And CMA Final 
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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

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Somshekar (Rankholder) (-)     14 June 2011

Somshekar (Rankholder)
- 
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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

CA ADITYA SHARMA
CA IN PRACTICE  
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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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