how to give the jv for the following transation eg',Our Comapny Name U2 1.cheque recd from customers of Associate Comapany (U1 Ltd):575 on U2(Our company Name).we deposited that cheque in our bank a/c. 2.U1 debited U2 for 575/- passing 1 jv like Due from U2(Our comapnY) dr 575 To collection from Customers cr 575. now how can I recognise both entries and how can i reconsile my BRS... This Receipt is not belongs to U2

2 Answers  

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Expand N G O

4 Answers  

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whst is detailed information aboutaccounting standards 20to 29

0 Answers  

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Why we use account payble

1 Answers  

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What is Capital Budgeting?

3 Answers   Deloitte,

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why you would like to work for the our(AIRLINE) Group ???

1 Answers   Emirates,

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what is purchase entry how to book the entry

4 Answers   SNS International,

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what is cash memo? and how it could be differentiated from tax invoice?

5 Answers  

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The cost equation y= $0 + $1.60x represents which type of cost? Variable, Fixed, or Mixed

0 Answers  

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if salary p.m rs 70000 what will the rate of tds for assessment year 2011-2012

2 Answers  

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Calculate the total Depreciation for four or five Years so practice some problems on depreciation?

0 Answers   EDS,

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EXPAND______________RDP

2 Answers  

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