rent a/c dr.
To bank ac.
Debit rentCredit bank
deposit account (asset) = dr bank =cr
general journal
The accounting journal entries for penalties and interest on taxes will go in the debit and credit columns. You debit the expense account and credit the liability account until the penalties and interest is paid.
i received goods but not invoice so i have not actually paid for my goods? help
Debit rentCredit bank
debit porter 48650credit bank 48650
debit bankcredit capital
Purchase Day Book
2008 $ July 1 Anto commenced business with cash 20000 2 Opened a Bank account 5000 4 Purchased goods on credit from Rajan 9000 6 Sold goods on credit to Mohan 4000 7 Goods returned by Mohan 1300 8 Received a cheque from Mohan 2000 10 Withdrew from bank 1000 11 The cheque from Mohan deposited into bank 2000 13 Paid cash into bank 2500 15 issued a cheque to Rajan 2000 17 Anto, proprietor withdrew cash from bank for personal use 500 21 Bank charges for the month 150 24 Interest on deposit balance with bank 325 Cheque of Mohan was returned dishonoured 2000 29 Paid rent by cheque 700 31 Paid salary 500 please tell me the journal entries for these statements?
deposit account (asset) = dr bank =cr
Debit accounts payableCredit cash / bank
general journal
The accounting journal entries for penalties and interest on taxes will go in the debit and credit columns. You debit the expense account and credit the liability account until the penalties and interest is paid.
i received goods but not invoice so i have not actually paid for my goods? help
A cheque that was not paid by the bank
You have to have a subscription - a paid for account , and on the image that you want there should be a URL and Thumbnail , use the ThumbNail code and copy and paste it into your journal