Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / vardan jain
Standard cost in the cost which we are mentioned in the
budget for the particular job or for a particular period.
Standard cost is for standard output. It may varies from
actual cost due to cost variance and efficiency variance.
| Is This Answer Correct ? | 8 Yes | 2 No |
Post New Answer View All Answers
I have an S Corporation called Trend Foods Inc. I would like to make a division of that company that services computers and call that Trend Computer Service. I do not want to set up another Corporation for Trend Computer Service. Can I just make a division of Trend Foods and what paperwork do I need to fill out to make that happen? Thanks for the help, Jim
We have a registered dealer under APVAT Act. Our company is manufacturing & marketing of seeds. seeds exempted under vat. recently we have purchased machinery for our new plant construction, against c form. now sales tax dept.not giving the c forms, because our final product is exempted, we are not eligible for c forms. kindly clarify.
give the examples of Error of Duplication?and Error of compensatin? with entries
What are the question asked for accounts associate
Ledger Is The Principle Book Of Accounts In Business. Do You Agree For It. Comment On Your Confirmation?
A specially designed interview book on interviews for accounting Jobs . Pl send your mail addresses for despatch
What are the duties of sales tax department? Explain it
Expand----------MTSC
From the following information you are to prepare a Cash Budget for the period from July to December 2008. (i) The estimated sales and expenses are as follows: June July Aug. Sep. Oct. Nov. Dec. Sales 35,000 40,000 40,000 50,000 50,000 60,000 65,000 Purchases 14,000 16,000 17,000 20,000 20,000 25,000 28,000 Wages & Salaries 12,000 14,000 14,000 18,000 18,000 20,000 22,000 Expenses 5,000 6,000 6,000 6,000 7,000 7,000 7,000 Interest Received 2,000 - - 2,000 - - 2,000 Sale of Fixed Assets - - 20,000 - - - - (ii) Sales are 20% in cash and balance on credit. 50% of the debtors are collected in the month of sales and the remaining in the next month. (iii) The time lag in payment of purchases and expenses is 1 month. However, wages and salaries are paid fortnightly with a time lag of 15 days. (iv) The company maintains a minimum cash balance of Rs. 5,000. The cash balance in excess of Rs. 7,000 is invested in government securities in multiples of Rs. 1,000. Short falls in cash balance are made good by borrowing from banks. The interest received as well as paid is to be ignored.
Please send the clerical exam questions and answers to my mail Id pinky18.02.1985@gmail.com
wHAT ARE EVENTS
Give a brief explanation of the fundamental accounting concept of prudence
What is TDS entry for a Firm? as previous years TDS is shown as opening balance in the books of the firm in current year and i don,t want in C.Y as its claimed in the Computation of Previous Years???? So what is the A/C ing entry
plz send all previous question papers for SBI clerical post.My email id is mechabhilash6@gmail.com
when calculating for np% do i include interest or do i take it off
