Accountancy, asked by avani2019, 11 months ago

a)amount paid to rajiv as tour advance rs 2000 . b)rajiv submitted his tour bill rs 1820 and the balance amount paid by him in cash -journal entry​

Answers

Answered by Devjyotidutta
3

Answer:

Travelling expenses a/c dr.2000

To cash a/c. 2000

Explanation:

Answered by Sanav1106
0

Traveling Expenses A/c               ---dr          2,000

      To Cash A/c                                                           180

       To Advance Paid                                               1,820

(being traveling expenses paid by Rajiv as advance and balance in cash.)

GIVEN: Amount paid to Rajiv as tour advance rs 2000. Rajiv submitted his tour bill of Rs 1820 and the balance amount was paid by him in cash.
TO FIND: Journal Entry
SOLUTION:
As we are given in the question,

Rajiv had to pay his traveling expenses.

in a way that 2,000 were already paid as advance and the rest was adjusted as cash after the travel.

Therefore,

The journal entry for the traveling expenses shall be written in the journal as ffollows

Traveling Expenses A/c               ---dr          2,000

      To Cash A/c                                                           180

       To Advance Paid                                               1,820

(being traveling expenses paid by Rajiv as advance and balance in cash.)

#SPj2

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