dear sir,
i want to ask provision entry and main entry for telephone expenses payable.
bill period :- 10th march to 9th april.
invoice date :- 12th april
amount :- 2500
party :- airtel.
regards,
bharat.
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Provision entry for telephone expenses
Replies (2)
FOR MARCH- TELEPHONE EXP DR 1750
TO EXP PAYABLE CR 1750
FOR APR- TELEPHONE EXP DR 750
EXP PAYABLE DR 1750
TO AIRTEL CR 2500
31/03 Dr Telephone exp.. 1750.00
To provision for telephone expenses . 1750.00
12/04 Dr. Provision for telephone expenses. 1750.00
Dr. telephone exp . 750.00
To cash/bank. 2500.00
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