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 Categories >> Accounting >> Accounting General
 
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Question Asked @ Answers Views     Select
what is accounts payable ..what is accounts receivable    0  3
how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you    0  8
Period I :- Sales= Rs 15000. Profit= Rs 400. Period II :- Sales= Rs 19000. Profit= Rs 1150. Calculate : a) P/V ratio. b) Profit when sales are Rs 12000. Cc) Sales required to earn a profit of Rs 2000. d) Margin of safety in period II. e) variable cost in period I.    0  12
what is deemed assesse?    1  22
hello please anyone can help me, how to prepare the bank reconciliation statement?    1  25
We have an boat manufacturing company .we customer order one boat the cost is 1130 .we have received advance 500 balance he will give after giving boat can you give me journal entry cash A/c Dr 500 customer A/c Dr 630 To Sales 1130 is this entry is correct ?if not please give me exact entry    2  28
what is the purpose of preparing Bank reconciliation ?    2  23
What is Accruals ? How it is treated in finacials    1  28
Labour charges paid to labour party on tds rate ? May be deductable ? Example Iron purchase 16.500 mt. Per ton broking charges 200.00    0  17
Cello pen gross value is 935.89 for 12 nos 14.5% tax    0  20
How Many Accounting Principale    0  24
8- What do you understand by accounts receivable and accounts payable and its schedule?    1  47
Subsidiary ledger and the benefit of making it, explain?    1  30
6- What do you mean by purchase merchandise; assets or expense?    1  30
5- Explain the function of ledger?    1  39
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Un-Answered Questions
 
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how to pass provision salary full and settlement(inclusive Bonus,Gratutity etc )please show me entry 406
what is loan operations and what are the complete process form from making customer to closure of loan 547
sir i am working in construction company.we have more than one projects.i enter the attendance projectwise in payroll.if payroll autofill i want project wise salaries not overall 245
What is invoice processing can u explain it? 1286
All Interview related Questions pertaining to General Ledger,Finance & Accounts. 1165
what is consumer product accoutning? 264
What is absorption costing with defination? and what is marginal costin with defination? 1206
while preparing insolvency account deficiency account is wich account? why we do not prepare it with general rules? 1482
What is the entry to be passed on receiving the tds certificate in the books of the deductee? 958
X, PURCHASE HOUSE PROPERTY IN 2005, RS 400000,AND SALE IT IN2010, RS 1800000,IF X HANDICAP, AND IN 2008 MADE SENIOR CITIZON, HOW CALCULATE IT? 449
What is the use of 2a, 2b & 2c form in CST ? 817
please tell me the reconciliation format in excel 340
My question is.. I Received the amount from party through the bank. example. 1. Actual received from party $1000 @ 32.70 = 32,700 baht(service charge included ) 2. Bank Charge 500 baht 3. Given the credit to pary $ 1000 @ 32.50 = 32,500 baht 4. and bank charge 500 debit on party account also. .... For the First three transacion on account bank account dr 32200 bank charge dr 500 party cr 32,500 ex. fluxation cr 200 how can treate the 4th transaction. thanks in advance 300
HOW DOES THE ROLE OF THE MANAGEMENT ACCOUNTANT COMPLIMENT THAT OF THE FINANCIAL ACCOUNTANT 405
Scope and nature of Accounting 495
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