journal about ob?

outstandindg expences journal entry expences a/c dr

to outstanding expences a/c

journal entries can be prepared at any time.there is no particular time/day/month/year.only if it is mentioned in question we prepare it according to given data.

Journal entries should be posted in chronological order means as it happens if any transaction happend first it should be recorded first.

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Debit carriage inward
Credit cash

The name for journal entries that reflect cash dividends from retained earnings is closing entries. This also reflects book value and cash flow.

Debit accrued taxes
Credit taxes payable

Debit supplies expenses
Credit supplies inventory

Debit assets
Credit accounts payable

Journal entry ledger samples can be found online at places like Accounting Explained and GSU.edu. You might also find these samples in journals sold at places like Office Depot.

Debit customer deposits
Credit unearned revenue

BY VENDOR Dr

TO BANK Cr

Debit depreciation expenses
Credit leasehold improvement

Debit Job account
Credit disbursement account

[Debit] Accrued income receivable

[Credit] Accrued income

Debit expenses / accounts payable
Credit bank

Debit cash / bank / accounts payable
Credit purchases returns

[Debit] Accrued income receivable

[Credit] Accrued income

bad debts a/c Dr

To sundry debtors a/c

debit cash
credit professional fee revenue

Debit net income
Credit owner's capital account

[Debit] Sales Return

[Credit] Accounts receivable / Cash

Debit bank
Credit retained earnings

[Debit] Car Asset

[Credit] Cash / bank

Debit promotion and advertisement expense
Credit goods account

[Debit] Tax paid

[Credit] Cash / bank

Today, I made a new investment in a diversified mutual fund to further enhance my investment portfolio. This decision aligns with my long-term financial goals and risk tolerance. I will continue to monitor the performance of this investment regularly to ensure it remains in line with my objectives.

debit house rent allowance
credit cash / bank

debit supplies expenses 200
credit supplies inventory 200

Jurnal used to accomodate employee compensation

[Debit] Cash / bank

[Credit] Unearned Interest Income

Debit bank account
Credit retained earnings

debit mortgage payable
credit owners capital

Debit fixed asset
debit interest expense
Credit cash /bank

Bank account DR

To Loan account

debit accounts payable
credit cash / bank

Debit dental supplies inventory
Credit cash / bank

Journal for transfer of donation amount unspent to corefund

for project

Expenses DR

To bank CR

To cash CR

( Budget amount spent )

For core fund

Bank

Cash

Advance

To Transfer of balance of project

To TDS transfer to HO

what is entry of closing stock in p & L a/c & balance sheet

debit accumulated depreciation
credit asset

rent a/c dr.

To bank ac.

[Debit] Purchases
[Credit] Accounts payable

debit accounts receivable
debit sales tax
credit sales revenue

Furniture is depreciated as it is tangible assets while intangible assets are amortized.

Debit depreciation
Credit Furniture

Debit bad debts
Credit accounts receivable

Recovery

Debit cash /bank
Credit bad debts recovery

[Debit] Cash / bank

[Credit] share capital

Check out www.bondterrier.com which is an interactive learning tool dealing with Accounting for the Life-Cycle Events of Bond Liabilities that are (a) Convertible into Common Equity at the Holder's Option and (b) Callable at the Issuer's Option. Journal entries are provided for Issuance; Interest Payments; Discount/Premium Amortization; Conversion; Call; Maturity.

Reimbursement expenses you keep track separetely with operational expenses

if our company pays the expenses the journal entry should be

(1)

Re-imbursement expenses a/c DR xxx

To cash a/c .... xxx

(2) As the same expenses we need to re-imburse this expenses from other ABC company

ABC company a/c Dr xxx

To Re-imbursement expenses A/c xxx

In the first Journal we debited the expenses and the second we same credited the expnenses.

debit accounts payable 250
credit notes payable 250