Answer:
To record the transaction in a journal entry, you would typically include the following details:
Date: August [specific date], 2023
Account Debit: Blue Print Service Expense (or any appropriate expense account)
Amount: 1500 Rs. (assuming Rs. stands for Indian Rupees)
Account Credit: Accounts Payable (assuming you owe the amount and will pay it later)
The journal entry would look as follows:
Date: August [specific date], 2023
Account Debit Credit
Blue Print Service Expense 1500 Rs.
Accounts Payable 1500 Rs.
Please note that the specific account names and their classification may vary depending on your organization's chart of accounts and accounting practices. It's always a good idea to consult with a professional accountant for accurate record-keeping.