over draft balance as per cash book (journal entries needed)
a,cheques deposited in bank but no entry was passed in
b, credit side of the bank, column cash short
c, chques received but not sent to bank
d, insurance premium paid by bank as per standing
e, credit side of bank, coloumn cash short
f, bank charges entered in cash book twice
g, cheques received returned by bank but no entry passed
h, cheques issued returned on technical grounds
i, bills directly collected by bank
j, bank charges debited by bank
k, cheques received entered twice
l, bills discounted dishonoured
hi...this is chaitanya fresh bcom computer graduate i need
job in finance feild will i get in genpact, deloitte, bank
of america, or any other mnc...?
You are a B.E Student? How can u manage Banking?
contents of an invoice receipt?
difference b/w statutory audit & internal audit?
Where the bank book and the cash book will not reconcile?
difference b/w income & expenditure a/c & p/l a/c?
what is ERP?
what is full form & the application of SAP?
Why income statement prepared?
What are the reasons where Balance sheet will not tally?
How do you calculated Closing stock in the trading a/c?
When will the cash book have a Credit balance?
Why do you prepare p/l appropriation a/c?
What are the 4 difference b/w public and private company?
What do you mean by Contingent liability?
Explain: Accrual Concept
1. Realisation concept?
2. Accounting concept?
What are negative postings?What are Credit memos ?Payment Requests ?
what is the difference between profit center area and
business are.? please make me clear.
how to prepare brs statement for company in tally
How to charged TDS on salary and How many charged percentage?
HOW WE MAKE A RESERVE AND AFTER ITS USE HOW WE NIL IT PLEASE
MAKE A PROPER ENTRY.
rate of vat on gold purchase local & o.m.s. & rate of % in sale local & o.m.s.
I would like to know what is journal entry for buying securities with Margin Trading I mean 50% of cost is paid by broker.
2nd question is when we withdraw extra money from the balance we have in bank account which means our balance become (-) what is journal entry for that, should I just credit the bank or should I put the extra money with-drawled as a liability account ?
Thank you in advance!
What do we mean by Redemption of shares and debentures?
I want to know accounting information in oracle apps
projects costing module. i.e Which account is cr and which
Please help me.
can i direct payment made t code f-53 to bsnl agst
telephone exp.? or 1st create a/c.of bsnl and book in fb60
then payment made whose correct?