Journal entry



Total Due amount from Mr X is Inr 50,000. (Include GST) for providing Consultancy service from our end. Mr X has also provided contract service of Inr.40,000(Include GST) for decoration, and the balance amount adjusted out of pocket expenses. Pass necessary journal entries.
 
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Didnt get. Out of pocket expenses.? Still assuming balance amt is adjusted through proprietor.

Proprietor account dr. 10000
To mr x account. 10000
 
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This might be wrong

 
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