If i paid cash to my merchandiser(employee) in his imprest account.& if he is not able to arrange the purchase bill than how will be his account settled or what will be the entires for this process.

1 Answers  

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Please explain ASAP?

5 Answers  

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LIQUIDITY

1 Answers   Bank Of America,

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the following information wads extracted ffrom the book of a business man :debtors as on 31/12/1987 $25000 bad debts during 1987 $1000.provision for doubtful debts is to be maintained at 5%. a provision for discount is also at 2%. you are required to calculate the amount set aside in respect of provision for doubtful debts and provision for discounts on debtors respectively

1 Answers  

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what is the difference between cheque dishounerd and cheque bounced?

5 Answers   Idea,

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We are facing problem in Capital Goods when our other unit send us Capital goods we book it in Fixed assets but if we transfer the same capital goods to other unit we have to make sale bill in which this item goes to inventory, and the qty is shown as negative balance, but our unit is asking for Invoice, Please explain how we will settle this qty from assets as per excise rule.

1 Answers  

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What do you mean by the word Loss in nominal accounting Give some examples

2 Answers  

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Why you want to change???

0 Answers   Horiba,

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zerobase budgeting

4 Answers   Capital IQ,

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what is the diffrence between cash flow & cash fund?

0 Answers  

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how to prost entry for purchases with a bill

0 Answers  

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if we are purchase on vat tax and sales tax can do tds?

4 Answers  

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