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A cheque of Rs 65000/- received from aruna traders dishoured  3  262
Received a cheque of Rs 75000/- from Kirthi traders on behalf of anurag traders for material supply  3  246
Paid a cheque for Rs 26500/- to Vishnu traders on behalf of Haritha trders for material supply  1  103
Paid office electricity charges Rs 15000/- and Ram partners residence electricity charges 1250 thr andhra bank cheque  0  25
Raju put labour charges bill for Rs 65000/- You are directed to deduct 5% security deposit and 1.15% TDS from the bill. Pass journal entry for it  0  56
Raman site engineer joined on 1-1-2009 in the company with an agreed salary of Rs 20000/-. On the joining date he was given advance of Rs 50000/-agreeing for adeduction of Rs 7500/- for month from salary. Pass salary entry till March,and let me know the advance balance as on 1st April  1  131
Two months rent of Rs 25000/- was adjusted in Rental advance account at the time vacating office  0  43
Guest expenses Rs 5500/-on behalf of partner Aravind was written as Hospitality. Rectify it  0  24
Rs 45000 received from the source of bad debts which were already declared.pass entry  3  227
sale of old computor Rs 7500/- was credited to sales account Rectify it  0  23
Erection and Instalation charges of Rs 7500 to Lift was debited to repairs and maintenance account. Rectify it  0  27
Transfer nett profit of Rs 325000/- to Reserves and Surplus  0  82
Sent debit note to Vijay traders for short supply of material Rs 4500/-Pass entry  0  40
Received credit note for Rs 3500 towards transport charges on the goods supplied from Vinod traders. The transport charges were already paid at the time of delivery. Pass entries at the time of payment of transport and for credit note  0  65
Purchase of goods worth Rs 354800 from Anand traders which is inclusive of vat tax 4%. Pass entry showing vat in detail  0  46
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Tell us your experience in cost accounting? 170 NCC
Paid vehicle insurance of Rs 12000 on 1-1-2009. Pass entry at the of payment and also create prepaid insurance account 38  
I AM APPLY FOR CLERICAL CADRE IN SBI. SO ANYONE SEND ME QUESTION WITH ANSWERS, WHICH ARE RELATED TO THAT JOB. MY EMAIL ID IS shawetasingh24@gmail.com 60  
Explain significance of Nastro and Vastro in accounts? 216  
mention the list of services tax applicable 227  
What is Acquisition? 3  
Expand-------ATBN 14 ACS
What is revaluation of Accounts, how does it is accounted in business 42  
Guest expenses Rs 5500/-on behalf of partner Aravind was written as Hospitality. Rectify it 24  
you buy a $100 asset. $25 cash, $50 debt, and $25 new equity. Explain how the 3 financial statements (IS, BS, CFS) will change. 78 KPMG
I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries 73 Logistics
I have been interview in next week my posting is accounts officer i have be manage with AP,AR,BRS and GL what Books i have read. 33  
Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers. 113  
How are fund-raising and publicity and management and administration costs apportioned over funds? 83  
can any body help me with a copy of (any month/year) bank reconsilation statement,udai_skumar@yahoo.com 63  
what is tds tax and what is vat use in tally ? 212  
WHAT IS VOSTRO Account? 254  
what is amortization or what is the use of amortization? 70  
I want to know with example of vat & Salestax 58  
hi Please help me for my interview in syntel so please guiad 16  
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