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1) Accrued Interest A/C...............Dr.
To Interest received A/C
( Being interest not yet received)
2) Salary A/C .................Dr.
To Outstanding Salary A/C
(Being salary provided for the last month)
3) Interest Paid A/C ..........Dr.
To Outstanding Interest A/C
( Being interest not yet paid)
4) Depreciation A/C .........Dr.
To Building A/C
(Being depreciation provided for the building)
To Interest received A/C
( Being interest not yet received)
2) Salary A/C .................Dr.
To Outstanding Salary A/C
(Being salary provided for the last month)
3) Interest Paid A/C ..........Dr.
To Outstanding Interest A/C
( Being interest not yet paid)
4) Depreciation A/C .........Dr.
To Building A/C
(Being depreciation provided for the building)
0
0
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