Journal entry of my query

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Accountant
85 Points Joined October 2012

Dear All,

 

Please tell me treartment of my query mention below , how to pass journal entry.

Stance: A customer paid us Rs.10000/- on 7th March , but we gonna bill to our customer in the month of April  , so what will be the jorunal entry here to pass on 31st March and in the month of April.

 

 

Thanks!

Ankur

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On 05 April 2018 at 19:59 Report
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Audit Assistant
527 Points Joined February 2016

on 07-03-2018

Bank/ Cash A/c Dr              10,000

               To Advance Received( Party Name) 10,0000

in April 2018

Advance Received( Party Name) Dr          10,0000

                                        To Sales                             10,0000

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On 05 April 2018 at 20:05


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