journal entry for paid for courier
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Courier account ............. Dr
To cash account
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Paid courier expenses
Explanation:
Books of (---- Limited)
Journal Entry
Date Account Title and Explanation Debit Credit
Courier expenses A\c Dr. xxx
To Cash \ bank A\c xxx
(Being Courier expenses paid from cash or bank)
Explanation: Courier expenses paid is an expenditure for the firm, so it is debited.
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