[thinklak]

Good morning,

Does it mean there wouldn’t be any accrual for the adverts carried out in January and and February?

I have a different view

Dr Advert Expense A/c 1000
Cr Suppliers A/c 1000

For January and February and finally March.

***Then in March when the payment is done

Dr Suppliers A/c 3,000
Cr Bank 3000

[Author]

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