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Replying to:
asha_kanta_sharma
Level 6
‎July 03, 2020 10:32 AM

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If you are making Salary Advance, the journal entry will be as follows

 

Salary Advance Dr.

Cash or Bank Cr. 

 

In case you are making advance payments to vendors, the journal entry will be as follows

 

Vendor Dr.

Cash or Bank Cr. 

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