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SUPPLIER PAYMNET BY PARTNER JOURNAL ENTRY

A/c entries 321 views 1 replies
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Executive
207 Points Joined October 2020

HI

 

CAN SOMEONE HELP ME WHITH THE JOURNAL ENTRY 

PARTNER PAID BY CHEQUE TO SUPPLER  AS  ADVANCE MONEY FROM HIS  PARTNER SUBSIDERY COMPANY 

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On 11 September 2024 at 10:11 Report
Replies (1)
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GST Practitioner & Accounts
15083 Points Joined March 2014
Pass entry as follows

Advance to Supplier A/c Dr
To Subsidiary Company A/c Cr
( Advance to supplier from subsidari)

Subsidiary company under Sundry Creditors


when paid back to S.company

Subsidiary Company A/c Dr
To Bank A/c Cr
( return back to S.company )
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On 11 September 2024 at 10:49

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