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  • General Ledger Transaction Details Project Festival Bonus

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    xerouserpro2023
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    On March 22, 2024, a journal entry was made to record a provision for festival bonuses totaling $26,000 to be paid to 10 employees. The journal entry credited an account called "Provision For Festival Bonus" and debited an expense account called "Festival Bonus", with amounts ranging from $2,000 to $3,000 being allocated to each employee. The transaction was sourced from a document dated March 22, 2024 to record the bonus provisions.

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    General Ledger Transaction Details project festival bonus

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    On March 22, 2024, a journal entry was made to record a provision for festival bonuses totaling $26,000 to be paid to 10 employees. The journal entry credited an account called "Provision For Festival Bonus" and debited an expense account called "Festival Bonus", with amounts ranging from $2,000 to $3,000 being allocated to each employee. The transaction was sourced from a document dated March 22, 2024 to record the bonus provisions.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    General Ledger Transaction Details Project Festival Bonus

    Uploaded by

    xerouserpro2023
    On March 22, 2024, a journal entry was made to record a provision for festival bonuses totaling $26,000 to be paid to 10 employees. The journal entry credited an account called "Provision For Festival Bonus" and debited an expense account called "Festival Bonus", with amounts ranging from $2,000 to $3,000 being allocated to each employee. The transaction was sourced from a document dated March 22, 2024 to record the bonus provisions.

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    3/22/24, 11:59 PM General Ledger Transaction Details

    General Ledger Transaction Details Reference Transaction Date Document Date Event Date GL #

    Journal Entry #22 012/2024 22/03/2024 22/03/2024 22/03/2024

    Entered By Nusrat Zaman Source document

    Provision Recorded of the project for festival bonus

    Journal Account Dimension Dimension


    Account Name Debit Credit Memo
    Date Code 1 2

    Festival Bonus - Sadid


    22/03/2024 5025 Festival Bonus 2,000.00
    Abdulah Charu

    Festival Bonus -
    22/03/2024 5025 Festival Bonus 3,000.00
    Tahmid Faiaz

    Festival Bonus -
    22/03/2024 5025 Festival Bonus 2,000.00
    Masuma Akter Shetu

    Festival Bonus -
    22/03/2024 5025 Festival Bonus 3,000.00
    Mobasshira Haque

    Festival Bonus - Kazi


    22/03/2024 5025 Festival Bonus 2,000.00
    Sayma Simran

    Festival Bonus - Sathi


    22/03/2024 5025 Festival Bonus 2,000.00
    Akter

    Festival Bonus -
    22/03/2024 5025 Festival Bonus 3,000.00
    Hameem Samuel

    Festival Bonus -
    22/03/2024 5025 Festival Bonus 3,000.00
    Fatema Akter

    Festival Bonus -
    22/03/2024 5025 Festival Bonus 3,000.00
    Mehrun Nesa

    Festival Bonus -
    22/03/2024 5025 Festival Bonus 3,000.00
    Fahima Akter

    Provision For Salary Provision For Festival


    22/03/2024 2013 26,000.00
    and allowances Bonus

    Total 26,000.00 26,000.00

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