Question

journal entry of refreshment for employees​

Answer 1

Answer:

To Cash A/C

( Being the amt. of refreshment expenses)

Note:-Tea & Refreshment expenses and medical expense neither official expense nor personal expense. But these expense are treated as business /organisation expenses.

Final account treatment

We are treat these expenses as indirect expense of the concern and written down in Profit and Loss A/C debit side. With same account which mention above.

Explanation:

Answer 2

Refreshment is a expense

Explanation:

                        Books of (---Limited)

                               Journal Entry

Date    Account Title and Explanation        Debit   Credit

          Refreshment for employees  A/c Dr.    xxx

             To Cash / Bank               A\c                           xxx

             (Being Refreshment is paid in cash or bank)

Explanation: Refreshment is an expense for the firm, All expenses will be debit.

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