yes if it is of due basis not in cash basis
[debit] office use expenses[credit] cash
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[Debit] Cash xxxx [Credit] Bank xxxx
To close out your travel voucher, you need to submit all required documentation, such as receipts and supporting documents, along with the completed voucher form. Ensure that all expenses are accurately recorded and properly categorized. Once reviewed and approved by the appropriate authority, the voucher will be closed out, and any reimbursement or adjustment will be processed.
The Post Office Electrical Engineers' Journal was created in 1908.
The Post Office Electrical Engineers' Journal ended in 1982.
u can create office supplies ledger under indirect expenses group
Purchases journal
Direct home office expenses are costs that can be specifically attributed to the home office, such as office supplies or equipment. Indirect home office expenses are costs that are shared with the rest of the household, such as utilities or rent, and are allocated based on a percentage of use for the home office.
This could be possible if you have any qualifying home office expenses to deduct. Click on the below related links
1. Which transaction is entered in the general journal?A cash paid to supplier C office equipment bought on creditB Cash received from customer D cash purchases
Administrative expenses