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Shailendra Yadav

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1 responses:

  1. pls kind atte. all respected pepole.
    here's a doubt abt creating a ledger.there was some bal.amt fm our diwali festival allowance which was used for pooja exp.office exp & rest was transferred 2 petty cash bal.
    i hav passed an entry like-
    Dr.Am Cr.Am.
    Pooja Exp 2278/-
    O.Exp 5631/-
    Petty Cash 241/-
    Bonus Bal.Amt 7909/-
    Cash 241/-i i hav created d ledger "bonus bal.amt" under d group "miscellaneous income"
    is that correct?
    pls guide.
    waiting 4 ur reply
    bye
    Rudrayani

    ReplyDelete

 

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