Answer of this question

2) Bajaj rent payable 8000 per month, Nov 17 paid excess, in Dec 17 bajaj raised an invoice with credit note of 1000, what's the journal entry for Dec 17

At the time of Rent bill of 50000

Rent Exp Dr  50000

        To Bajaj            50000

At the time of Credit Note

Baajaj Dr 10000

    To Rent Exp 10000

It is a Debit note for us because party is debited

Credit note of one party is debit note of other party

Written on Feb. 6, 2018, 3:43 p.m.