I am a Leaving Cert Student. From Solutions to exam questions etc. I know what to do with the following adjustment but I cannot explain why. A thypical Adjustment is: A building is acquired for €60000 plus VAT at 10%. The amount paid to the Vendor was entered in the Buildings Account. No entry made in the VAT account. Could you explain why the VAT amount is deducted from the VAT amount in the TB? And why it is sometimes an Asset in the BS. Thank you, Mary
How do I pass entries towards advance paid to program ependiture. ex: Rs.20000 advance paid to Program officer. and he come back with program expenses venue Rs.1000, food expenses Rs.10000 and travel Rs.4000 and accommodation Rs.6000. Kindly give me the answer that how do I pass the entries and how should I adjust advance.
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pass the journal as wellas ledger entries off the foll
1st jan :> started businress with cash rs 1,20,000 & goods
worth rs 60,000.
2nd jan > cash purchases rs 50,000.
4th jan >cash sales rs 40,000.
6th jan > purchase good's from sonali on credit worth rs
30,000 at 10 % trade discount.
8th jan> sold sood's to komal on credit rs 20,000 at 10%
10th jan > paid rent by a cheque rs 50,000.
12th jan > good's worth rs 4,000 lossed by fire.
14th jan > good's worth rs 3,000 withdrawn from business for
16th jan > good's worth rs 2,000 distributed as free
18th jan > good's worth rs 1,000 exchange for furniture.
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I entered sales with delivery note Number, So think that is because it is not reflecting in Stocks, and when iam checking in the stocks its saying negative stock
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