I paid rent on 4/3/2019 for the month of February, March and april. How to do one entry for all
9 Replies
Swathi
(CA & CMA)
(103 Points)
Replied 09 March 2019
Hi,
Regular entry for feb & mar but For april , its prepaid expenditure.
Regards,
Swathi.
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 09 March 2019
Shower the April rent as advance...
Jatin
(Accountant)
(3479 Points)
Replied 09 March 2019
You can pass following entry:
Dr. Rent A/c (For Feb & Mar Rent Amt)
Dr. Prepaid Rent A/c (For Apr Rent Amt)
Cr. Bank A/c
Dr. Rent A/c (For Feb & Mar Rent Amt)
Dr. Prepaid Rent A/c (For Apr Rent Amt)
Cr. Bank A/c
Sunit Raut
(7 Points)
Replied 11 March 2019
Rent A/c Dr.
prepaid rent A/C Dr.
outstanding rent A/C Dr.
To Bank
prepaid rent A/C Dr.
outstanding rent A/C Dr.
To Bank
CA Shikha Sharma
(Ceo)
(3869 Points)
Replied 11 March 2019
Debit the arrear rent and debit the advance rent and cr bank
venkata krishna reddy
(chartered accountant)
(792 Points)
Replied 16 March 2019
| Originally posted by : Sunit Raut | ||
 |
Rent A/c Dr.prepaid rent A/C Dr.outstanding rent A/C Dr. To Bank |  |
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