Debit vacation expenses
Credit cash / bank
It is impossible to remember the reason for every entry & the entries in the journal sometimes involve "out of the ordinary" transactions.
no journal entry required
no
Debit accounts payableCredit notes payable
[Debit] Purchases [Credit] cash / bank
There is no journal entry for bill received rather journal entry is made when bill is actually paid or when utility is actually utilized.
[Debit] Tax paid [Credit] Cash / bank
Though I have never heard the term "accrued vacation expense" nor have I ever heard of a "vacation" being a business expense, however, the journal entry would be handled like most "payables". So if your company uses the account of Accrued Vacation Expense, the journal entry should be something like....Vacation Expense (debit) $XXXAccrued Vacation Expense (credit) $XXXOnce the amount is paid, a debit would be recorded in the Accrued Vacation Expense account and a credit to Cash, to remove it from the books and note that the debt (or expense) has been met.
There is no journal entry for loan repayment schedule rather journal entry is made when actual payment is done or installment is paid.
Accrual journal entry means that entry the transaction of which is occurred already but payment is not yet received or paid to other party.
capital
Debit cash / bankCredit paid in capital
Journal entry is as follows: [Debit] David A/c xxxx [Credit]Andrew A/c xxxx
Debit interest expenseCredit cash
Debit accounts payableCredit cash
debit salary expensecredit cash
bank a/c to cash a/c