Journal Entries — Guidelines, Rules and Regulations (Forum Compilations)
This forum contains all the discussions regarding prescribed journal entries.
Tag: Journal Entry
Accounting for Liquidated Damages: 10 Things You Need to Know
Accounting for Liquidated Damages: 10 Things You Need to Know
![[FORUM]: All about Account Titles and Journal Entries](https://i0.wp.com/gabotaf.com/wp-content/uploads/2021/03/img_7334.jpg?fit=750%2C423&ssl=1)
[FORUM]: All about Account Titles and Journal Entries
This forum contains all questions concerning account titles and journal entries.
Appropriate Account Title for Gratuity Pay
[ad_1] Question: Good morning po. Ask ko lang po sana anong acct title gagamitin for release of gratuity pay? thank you. More forums concerning #GratuityPay: https://gabotaf.com/search_gcse/?q=Gratuity%20Pay%20 Answers | Comments [ad_2] Post Views: 1,596
Appropriate Journal Entry for the Transfer of Funds from Barangay to SK Fund
[ad_1] Question: Good afternoon po mga co-practitioners. May I ask you lang po kung may Ideya kayo sa entrada (journal entry) kapag nagtransfer ng fund ang barangay sa own account ng SK. Thanks! Answers | Comments [ad_2] More forums concerning …
Appropriate Journal Entry for the Transfer of Funds from Barangay to SK Fund Read more »
Accounting Rules on Construction in Progress (CIP) Account
[ad_1] Question: Good morning. May tanong po ako regarding Construction in-progress (CIP) account. Ano pong documentary requirements ang kailangan to support transfer of CIP to appropriate asset account? Yung long outstanding CIP account (dormant or non-moving balances) pwde po ba …
Accounting Rules on Construction in Progress (CIP) Account Read more »
Adjusting Entry for Tax Refund
Question: Gabotaf good morning! Ask ko po sana if anong correct journal entry kapag sobra yung naset up na Cash-TRA account kaysa sa actual taxes remitted? For example, for March ang naset up na TRA is 300k, pero yung na-remit …
Journal Entry: Stale Check and Issuance of Replacement Check
Question: Good day. From LGU, Tanong lg po, meron po kaming disbursement December 2019 pa, na stale po ung cheke june 2020. Ano po yung proper journal entry po to record the stale check and entry po for the reissuance …
Journal Entry: Stale Check and Issuance of Replacement Check Read more »
When to use the Account Accumulated Surplus/Deficit-Prior Period Adjustments and the Account Accumulated Surplus/Deficit-Adjustment of Net Revenue directly in Net Assets/Equity?
[ad_1] Question: Good day! May I ask po when to use the account Accumulated Surplus/Deficit-Prior Period Adjustments and the account Accumulated Surplus/Deficit-Adjustment of Net Revenue directly in Net Assets/Equity? Is there any regulation po on the use of these accounts? …