Re: #JournalEntry for the #Unused Proceeds from #Sale of #Bidding #Documents as remitted to the BTr
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Re: #JournalEntry for the #Unused Proceeds from #Sale of #Bidding #Documents as remitted to the BTr
Hello po. Itatanong ko po sana kung ano ang journal entry sa hindi nagamit na proceeds from bid docs as payment for honoraria. Ano po ang journal entry kapag ireremit na sya sa treasury. Thank you po.
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Government Accountants, Budget Officers, Treasurers and Auditors’ Forum
dr(cash-tad, regular)-at year end tong account na to ay kasama sa closing entries
cr(cash-lcca)-kung ang collections mo ay deposited sa agdb nyo
cr(cas-tad, trust) if yung coll nyo ay directly deposited sa btr