If one person has been paid excess salary in particular
month. In next month we want to deduct the excess given in
last month what will be the entry,
Assume: excess given 2227
This month details : Gross 20058, PF 780, PT 200, and net
must be 16851
all effective figures must consider in entry
A project cost Rs.6,00,000. It yields annually a profit of
Rs.80,000. After depreciation of 12.5% p.a.but before tax of
50%.Calculate payback priod.
what is the main difference between nse & bse operations
Aptitude Test Questions
HOW I CAN PREPARE A BALANCE SHEET OF A COMPANY ?
vat on liquor
vat on food ?
vat on bevrages ?
vat on tobaco?
vat on gold?
The following transactions relating to ABC Ltd for the month
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)
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
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
Prepare the relevant adjusting journal entries for the month
of June 20x2
what type account are below
when email@example.com% is charged from the vendor. How much TDS has
to be deducted against it??
We have wrongly used road permit of other party in
consignment to kolkatta.The road permit used is the party
from Kolkatta.How to resolve the issue ??