ALLInterview.com :: Home Page            
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   ERRORS new
   Refer this Site  Refer This Site to Your Friends  Site Map  Bookmark this Site  Set it as your HomePage  Contact Us     Login  |  Sign Up                      
Google
   
 
 Categories >> Accounting >> Accounting General       
Suggest New Category 
 


 

  Question  Asked @ Answers Views     select
 
Furniture is Destroyed in Fire ?? Where it will effect in Balance sheet ?? Focus  5  1648
how to calculate good will of a company  1  2598
In which we will use Annuity depreciation method?  1  573
what is mean by portfolio Management? TCS  5  1177
What is mean by Amortization? TCS  3  1218
What is mean by deffered revenue expenditure? TCS  2  1305
What is mean by capital gain TCS  4  1314
what is the diffrent between form-c and form 16  3  1297
What is the difference between capital expenditure & revenue expenditure  2  816
Please explain about Bad debts (Old & New) and Bad doutful debts?  1  696
Please explain about wages control account?  1  1179
Please explain ASAP?  5  781
Who has to prepare credit note and debit note? whether the account department or the concerned department like, purchase department, sales department.  4  1171
what is a capital budgeting Capital-IQ   23  5240
what is capital reserve? Capital-IQ  7  2007
E-Mail New Answers        Answer Selected Questions        Post New Accounting General Question
Prev    1   ... 14   ... 27   ... 40   ... 53    66   [67]    68  ... 92   ... 105   ... 118   ... 131   ... 144   ... 157   ... 170   ... 183    Next
 
 
 
 
 
Un-Answered Questions
 
 Question Views Asked at   Select
 
how to get a job in stock markets for MBA-FINANCE? 186 ME
The following transactions relating to ABC Ltd for the month of 20x1 a) Services performed in relation to income recieved in advance total $1500 b)Supplies expense includes $400 of supplies that are still on hand at 30 June c)Interest accrued on the bank loan is 750 d)At the end of june paid rent for 3 months (June, july Aug) $6000 e)Credit sales for the month of June 2009 amounted to $50000. Past expierence shows that around 1.5% of net credit sales are written off as bad debts. XYZ ltd, previously notified ABC ltd that they have gone bankrupt, will be able to pay $1000, which was recieved at the end of the month. The provision of doubtful debt has an opening balance of $800. f) The owners of ABC Ltd wish to revise the balance of the provision of doubtful debts account to $3500. g) Depreciation of one year on the delivary van is $1500. h) On 30 June 2009, ABC Ltd sold an item of equipment for $40000 cash. The cost of equipment was $50000 and had a accumulated depreciation balance of $2000 REQUIRED: Prepare the relevant adjusting journal entries for the month of June 20x2 132  
Difference between depreciation according to cost principle and matching principle 133  
WHAT IS THE PORTFOLIO MANAGMENT SCHEMES ? ITS WHICH TYPES INCOME ? 112  
under the modified cash basis of accounting, most revenues and expenses are recognized on the cash basis. Which one of the following items is an EXCEPTION to this accounting practice? a.Advertising b.Professional Fees. c.Supplies d.Rent 359  
i wana give an interview as sr. excise officer what r the question will asked by interviewer ??? Please suggest me so I can clear inteview.thank u 652  
From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast 181  
What is fractional code and how can i get a fractional code for a particular account? 182  
What is the Technology used to carry out trades? Pls Tell me as early as possible. 501 Syntel
HOW TO FILL PURCHASE RETURNS IN VAT 200,IF NOT PURCHASES THE PERIOD? 226  
What is general entries for Deffered Tax? 150 KSK-Energy
wat is accounting entity 192 Capital-IQ
E-Mail New Answers        Answer Selected Questions
 
 
 
 
 
 


   
Copyright Policy  |  Terms of Service  |  Articles  |  Site Map  |  RSS Site Map  |  Contact Us
   
Copyright 2013  ALLInterview.com.  All Rights Reserved.

ALLInterview.com   ::  KalAajKal.com