15-Jan-2019: Delivery order fee paid to Arcon co. by cheque (Cheque Dated 17-01-2019).
journal Entry?
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POST DATED CHEQUE JOURNAL ENTRY
Replies (4)
Quick Summary
Arcon co. a/c dr
to Bank a/c
being delivery order fee paid
to Bank a/c
being delivery order fee paid
But sir this is post dated cheque
First pass following booking entry as per Invoice date.( Take note of PDC )
Delivery order Fees A/c Dr
To Arcon Co A/c Cr
( Being Delivery fees payable )
Pass payment entry as per your Bank Statement date , when cheque will debited to your account .
Arcon Co A/c Dr
To Bank A/c Cr
( Being payment made for Order fees )
Delivery order Fees A/c Dr
To Arcon Co A/c Cr
( Being Delivery fees payable )
Pass payment entry as per your Bank Statement date , when cheque will debited to your account .
Arcon Co A/c Dr
To Bank A/c Cr
( Being payment made for Order fees )
Yes agree with prasad
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