DEAR SIR,
WE HAVE DONE RESALE FOR OUR COMPANY OLD BIKE ON JUNE'2017, (VAT PAID FOR SALES ENTRY ON JULY), CASH RECEIVED,
HOW CAN I PASS THE JOURNAL ENTRY AND FIXED ASSET ENTRY
KINDLY CLARRIFY ME THIS ISSUE
THANKING YOU
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Resale for vehicle
Replies (1)
Cash A/c Dr.
To Old Bike A/c
To VAT A/c
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