Question

Journal entry for stationary shop.at. Least 20

Answer 1

Explanation:

Explanation:Date Particular Amount (Dr.) Amount (Cr.)

Explanation:Date Particular Amount (Dr.) Amount (Cr.)XXX Salary a/c Dr. XXX

Explanation:Date Particular Amount (Dr.) Amount (Cr.)XXX Salary a/c Dr. XXX Wages a/c Dr. XXX

Explanation:Date Particular Amount (Dr.) Amount (Cr.)XXX Salary a/c Dr. XXX Wages a/c Dr. XXX Stationery a/c Dr. XXX

Explanation:Date Particular Amount (Dr.) Amount (Cr.)XXX Salary a/c Dr. XXX Wages a/c Dr. XXX Stationery a/c Dr. XXX Rent a/c Dr. XXX

To cash a/c Cr. XXX

Answer 2

Answer:

Answer. Explanation: When you debit office supplies as an expense to an account such as Office Supplies, you would credit a Cash account if you paid for the supplies with cash. But if you use a credit card or receive a billing invoice you have to pay, you record the office expense in the Accounts Payable account.

Explanation:

hope it help you ..................❤️❤️