First thing your question is not clear for me but i will give you some hints that may help you to solve this question:accounting entries is vary and it has too much ways to record it but to make or record an entry you should have knowledge about the 1- Accounting conceptual framework , 2- the main 5 types of items that each firm has 1-assets 2- liabilities 3-owners' equity 4-revenues 5-expensesand from my point of view read the Accounting Principles book of "WILEY" 12ei hope that I give you some thing that helped you
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This is a non-accounting voucher and the entries made using memo voucher will not affect your accounts.
There are many accounting entries that can be used in a real estate firm's books. For example, accountants will need to debit cash for an incoming payment, or credit accounts payable for money spent on credit.
Accounts payable non-trade is an entry that is made through a journal entry. Most accounts payable are trade and they are done through an accounts module that will automatically generate accounting entries.
general journal
closing entries
closing entries
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DR investments in branch Cr cash cash sent to branch and also if the problem uses the periodic inventory system it uses the ff: HOME OFFICE BOOKS BRANCH BOOKS DR investment in branch xxx DR shipments from HO xxx CR shipments to branch xxx CRHO xxx ****** shipping of merchandise
An accounting cycle is basically all of the accounting procedures. This starts with journal entries and ends with the financial statements and closing of temporary accounts.
Adjusting entries in the accounting process affect a lot of different accounts. It can affect any asset, liability, or accruals and deferrals accounts.
Debit accounts payableCredit cash / bank
Debit:Partners Capital Credit: Accounts Payable
debit accounts receivablecredit sales revenue
This is a non-accounting voucher and the entries made using memo voucher will not affect your accounts.
There are many accounting entries that can be used in a real estate firm's books. For example, accountants will need to debit cash for an incoming payment, or credit accounts payable for money spent on credit.
Accounts payable non-trade is an entry that is made through a journal entry. Most accounts payable are trade and they are done through an accounts module that will automatically generate accounting entries.