What is the difference between Office Equipment and ICT equipment?
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Tag: Journal Entry
How to use the ENGAS if you are working from home due to COVID-19
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What’s the prevailing rate for the maximum amount of petty cash per transaction?
Q: Good pm. I just want to clarify if Cash Advance for Petty Operating Expenses referring to COA Circular 97-02 is the same with the Petty Cash Fund? Which will prevail regarding the maximum amount disbursement per Petty Cash Voucher?Per …
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Cancelled MDS Check
Hi GABOTAF. Scenario: MDS check was Issued on January) but was cancelled later on February. 1.) Do I need to make another DV for the replacement of MDS check? Or just make an adjustment in General Journal for the replacement …
Journal Entry | Financial Assistance to LGUs
Q: Q: If for example may nareceive na Financial Assistance from LGSF AM ang GF account. What are the entries for the ff: Receipt of FA in GF books Transfer of fund to TF Account in GF books Receipt of …
Journal Entry for Tax Refund
Q: Ma’am/Sir! Ask ko lang po journal entry whenever meron tax refund. Thank you Click the comment button to read the responses to this question. Post Views: 2,182
What is the appropriate journal entry for rent with “one month advance and one month deposit”.
Q: Could you please help me identify what entries should I put on this one? I know its easy but i really dont get it. Help me, please. Post Views: 1,044
What is the appropriate journal entry for the collection of COA disallowance charged against the salary of employee?
What is the appropriate journal entry for the collection of COA disallowance charged against the salary of employee?
What is the appropriate journal entry for collections from sale of bidding documents?
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