Journal entry

Page no : 2

pooja (student) (85 Points)
Replied 01 September 2016

Electricity exp a/c Dr 1000 -

To bank a/c - 600

To out standing electricity exp a/c 400

Nidhi (Accounts Executive) (23 Points)
Replied 21 September 2018

Dear sir

I paid a cash to Raju from my office Rs.7900/- for Labour licence 2500/-, Security deposity 5000/- , Remaining is 400/- charges

How can i book in my accounting these one

1.Journal

2.Cash payments

Please solve my problem

Thanks & Regards

Mallesh (Accountant)

Neethi V. Kannanth (.) (19015 Points)
Replied 29 January 2021

1. Labour License a/c-Dr Rs.2500

Security deposit a/c-Dr Rs.5000

Charges a/c-Dr Rs.400

To Raju A/c Rs. 7900

2. Raju A/c- Dr Rs. 7900

To Cash A/c Rs. 7900

Pooja Soni (2 Points)
Replied 08 March 2021

Electricity bill for rs. 500 received from horizon enterprises

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