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 Categories >> Accounting >> Accounting General
 
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My Books of Accounts started from January 2013, I have opening Bank Balance Rs.1000/- Owner says this amount paid by one client in December 2012 appear in bank statement What is Accounting entry for the Accounting 2013 ?      0  2
in accounting process there is summerizing. what is sumarizing? and an relevant example of summarizing?    1  4
What and How to compute an unsecured balances?    0  6
when the ABC's personal bank to to his business bank money transferred(paid) then how to pass the entry.    0  5
 A firm pays commission to its manager @10%on profits arrived at after charging such commission.What will be the amount of commission if the profits before charging such commission is Rupee 22,000?    0  7
what is journal entry for the credit sales and purchases    1  13
Credit balance of suspense A/c will be shown in    0  8
The main objective of preparing a 'journal' is    0  9
what is meant by ratio analasis    0  9
what single discount is to2 successive discount of 10%& 15%    0  15
record the following transaction in the various books of accounts F Black loan us $5000 paid by cheque.    0  17
what is nature of bills receivabe AC     0  13
Can anybody answer to my question fictitious assets journal entries     0  18
WHAT IS FORM E1 AND E2    0  22
what TYPE OF INVOICE SHOULD RAISE TO C&F agent ?    0  22
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PLZZZZZZZZZZZZ HELP ME FOR THE PREPARATION OF TEST JR.EXECUTIVE (ADMIN)IN ATM IAM APPEARED 1ST TIME IN THIS TEST MY TEST CENTER IS RAWALPINDI MY CONTACT NO IS 03338907330 684
Company ABC split 1:3 on March 31, 2009 and split 3:1 on March 31, 2008. Date Close Price # of Shares Revised Closed Price Revised # of Shares June 15, 2009 $75.00 3000 $75.00 April 23, 2009 $72.00 2300 $72.00 March 31, 2009 $67.00 999 $ March 31, 2008 $275.00 300 $91.66 November 30, 2007 $233.00 6800 $77.66 October 6, 2006 $1,333.00 13000 $444.33 199
Please guide in details about Payroll in Tally.erp9?? 392
any one provide me mm & fi configration steps 58
What are the AP accounting entries for EXPENSE ITEM VS Inventory Item in oracle ERP 623
What is fitting and fixtures? 196
M/s ABC Brothers, which was registered in the year 2000, has been following Straight Line Method (SLM) of depreciation. In the current year it changed its method from Straight Line to Written Down Value (WDV) Method, since such change would result in the additional depreciation of Rs. 200 lakhs as a result of which the firm would qualify to be declared as a sick industrial unit. The auditor raised objection to this change in the method of depreciation. The objection of the auditor is justified because (a) Change in the method of depreciation should be done only with the consent of the auditor (b) Depreciation method can be changed only from WDV to SLM and not vice versa (c) Change in the method of deprecation should be done only if it is required by some statute and change would result in appropriate presentation of financial 6 statement (d) Method of depreciation cannot be changed under any circumstances 55
My Brother is running a small business of Window glasses & Mirror etc. He needs Bank Loan (CC/OD Limit)against current account. So, I need a project report to apply CC Limit. Please Help me. My EMAIL ID is :- savichawla_1703@yahoo.co.in Kindly send the report to above ID ASAP. Thanks & Warm Regards Sarvpreet +919888669523 145
Hello friends, I want to sk that Is computer proficiency certificate necessary at the time of SBI clerk Interview?and all other guys who have cleared the nov 2009 exam and have got the bio data form please give replies,,, waiting for replies ,thank you. 210
1.A Company with a net income of $ 7,650 in a year and has 3,000 outstanding shares. Calculate the Earning per Share (EPS). 182
What is the rate of penalty charged when the given Vat Cheque dishonoured? 191
what are the different methods of teaching share and debenture to pre degree students 133
Describe yourself briefly why you are outstanding for this post "Finance Coordinator"? 236
How Can We Justify the,Real A/C & Nominal A/C? 176
what is bond wash transaction ,when we have to use it, and what is the procedure please help me with examle 101
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