1.Can you please specify if what contract it is? Does your company receive that contract or the other way around?
2.Cash in Bank Unearned Income
3.X Company Books Accounts Receivable - Y Company Income
Y Company Charged to Expense or Job No./Name Accounts Payable - X company
Upon Payment: Accounts Payable - X Company Cash in Bank
4. X Company Advances to Suppliers - Y Company Cash in Bank
Y Company Cash in Bank Unearned Income
5. Same as No. 3 in the books of Y Company.
6. same as no. 3 in the books of x
1.Can you please specify if what contract it is? Does your company receive that contract or the other way around?
2.Cash in Bank
Unearned Income
3.X Company Books
Accounts Receivable - Y Company
Income
Y Company
Charged to Expense or Job No./Name
Accounts Payable - X company
Upon Payment:
Accounts Payable - X Company
Cash in Bank
4. X Company
Advances to Suppliers - Y Company
Cash in Bank
Y Company
Cash in Bank
Unearned Income
5. Same as No. 3 in the books of Y Company.
6. same as no. 3 in the books of x