Adjusted trial balance query

[Akbar Mohsin]

Expense occur in january and i closed january accounts but being a accountant i received this expense invoice in the month of february now i need to enter this expense in my journal. Will i pass this entry in january or in february

 

[Triest123]

Expense occur in january and i closed january accounts but being a accountant i received this expense invoice in the month of february now i need to enter this expense in my journal. Will i pass this entry in january or in february

=> Just pass the entry in February.