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Vinyl expenses

Others 1201 views 4 replies

Vinyl Print and cooling film for Shop`s front glass, in which head will book the expenses. amount of rs: 3890/-

 

what will be the entry?

Replies (4)
It will be charged under indirect expenses
Will be charged under Repairs & Maintenance

sir, are u sure is it repairs and maintenance exp 

When credit transaction

Repair & Maintenance A/C Dr 

To Supplier A/C

(Being Expenses incurred for .............)

At the time of payment 

Supplier A/C Dr

To Cash/Bank A/C

(Being Amount paid to Supplier for Exp......against Invoice. No..........)

When cash transaction

Repair & Maintenance A/C Dr 

To Cash/Bank A/C

(Being Amount paid to Supplier for Exp......against Invoice. No..........)

 

 


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