PRO Expense Booking Entries

1. IF the CC is 2010 entry should be,

Accounting entries in CC 2010

Visa Expense

Dr.

Emirates ID Expense

Dr.

To PRO Expense Advance Cr.

2. IF the CC is other than CC 2010 entry should be following,

Accounting entries in CC 2010
Intercompany Customer A/c

Dr.

(e.g.: 12002370)

To PRO Expense Advance Cr.

&
Accounting entries in Store A/c (CC 2370)
Visa Expense

Dr.

Emirates ID Expense

Dr.

To Intercompany Vendor A/c

Cr. (i.e. 14002010)