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Suppose we are getting a TDS Certificate from our vendor's how can enter the same in our books.
1 4361Explain the Depreciation, objectives for calculating the depreciation and various method for calculating depreciation
1 8833prepare theree column cash book from the following details on 3/2/06 1 balance (in hand) in the beginning 25,000. 2 recived chaque from x worth 5,000 3 deposited the same cheque into bank on next day 4 deposited 5000 into bank 5 withdrew 1,000 for personal use
2 5210I am kind of confused between VAT and income tax! and am i supposed to use them both in the income statement?
1 4232Post New Accounting General Questions
What steps would you take to locate the errors in case trial balance disagrees?
Do is it proper fo an engineer to head a bank without a good backgroud in accounting? ?
Tell us what inspired you to move to the next opportunity?
Explain what is gaap?
Sales Invoice 50000/- fully profit , management want profit for this year should be appear in P&L A/c and B/S 25000/- only and remaining 25000/- profit retain for the next year What will be JV for this year and next year?- Thank you
Can u please send me a set of accounting base questoin with answer,genraly ask by interviewer?
What is accounting period?
Mohan sold goods on 1st sep 2009 for the rs 200000/- to sohan immediatly accepted a 3 month bill.on the due date sohan request for the renewal of the bill for further peirod of two month .mohan agree to pay interest @9% per annum to be inculuded in the new bill . determine the amount of new bill?
What is meant by partitioning?
what is the relationship between cost accounting financial accounting and managerial accounting?
we have registered to MCCIA(Maratta Chember of Commerce Ind & Agri.).They given a Tax Invoice against this registration with charging service tax@10.3%.can we take credit of this service charge ?
Revenue Expenditure
Tell us why did you select accounting as your profession?
in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
Richman Corporation has 120,000 shares of $5 par value common stock outstanding. It declared a 10% stock dividend on June 1 when the market price per share was $12. The shares were issued on June 30. Instructions: Prepare the necessary entries for the declaration and payment of the stock dividend.
