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Journal for transfer of donation amount unspent to corefund
for project
Expenses DR
To bank CR
To cash CR
( Budget amount spent )
For core fund
Bank
Cash
Advance
To Transfer of balance of project
To TDS transfer to HO
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∙ 11y ago
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What is book of prime entries?
journal
Why is Journal Proper called Journal Proper?
because it is the only subsdiary book where proper journal entries are passed . those entries which could not have been passed in any other subsdiary book because it is the only subsdiary book where proper journal entries are passed . those entries which could not have been passed in any other subsdiary book because it is the only subsdiary book where proper journal entries are passed . those entries which could not have been passed in any other subsdiary book
What is a journal voucher?
The entries such as "Rectification Entries", "Adjustment Entries", "Closing or Opening Entries" and Making or Providing for estimates are passed through an internal document called Journal Voucher. Book Entries are classified as: 1) Purchase Order Based Entries - Booking expenses and liability via GRN against a P.O 2) Sales Order Based Entries - Booking Sales & Scrap Sales 3) Treasury Entries - Entries involving Bank or Cash 4) Debit Notes 5) Credit Notes 6) Journal Entries Journal Voucher is the document through which the Journal Entries are made into the books.
Journal entry to reflect cash dividends from retained earnings?
The name for journal entries that reflect cash dividends from retained earnings is closing entries. This also reflects book value and cash flow.
Goods of Rs 1400 purchased from Ram although entered in purchase book was not recorded in Ram's account Pass journal entries for the following?
purchase 1400 dr. ram 1400 cr.
What are twenty journal entries for the book Incident at Hawk's Hill?
One should be able to easily make that many journal by reading all of the book. Or read at a website where the book is analyzed. A link is provided.
Why is the journal necessary in accounting?
Journal's are an important element in terms of accounting.It is said so because the journal records and shows the transactions made by the firm during a particular year.journal is the book where they record the primary and first handed entries.It is from this journal entries they make other entries in the book of ledger,trial balance..etc..If any entry in the journal goes wrong then the whole matter will go wrong.....All the best....keep gionging.....
Why a cashbook is called Journalised ledger?
Cash book is a journal because the transactions are recorded in it for the first time from the source of document and from journal these transactions are posted to the respective account in the ledger. We can say cash book is a ledger also in the sense that it serves the purpose of cash account also.As such cash book is journal as well as ledger, and hence it may call journalised ledger.
Closing Journal entries What is Year End Journal entry to book a net loss for a corporation?
Please provide me the list of closing journal entreis requried to enter in books to finalize the P&L and B&S
What is the journal entry of received rent?
Basic entries are as follows: Debit Bank Cash Book account with the Cash amount received Credit Rental Income account with Cash amount received
How do you wright a journal?
Buy a journal of some sort and record your daily thoughts, feelings, and happenings in it. Be sure to date your entries. A composition book is an inexpensive way to get started. If you find you don't want to keep a journal, you are only out a couple of dollars.
What is another name for journal?
The "Middle Ages".
