How do you deal with a dishonoured cheque in the client
trust account records. Manual or computer system?
- 1 Answers
- 4135 Views
- I also Faced
- E-Mail Answers
Answer Posted / guest
client a/c dr.
To- Bank
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
Tell us what do you believe should be an important quality of an account executive?
how to account branches in tally
What is the difference between lc and bg(letter of credit
how to individual capital account.
Revenue Expenditure
How i should sellone the mobile phone when interviewer will ask sell this phone to me?
What is the fictitious assets?
Explain what is the disadvantage of double entry system?
simply define shares and debentures
which subsidiary book is source of these:debit note,credit slip,
Interest received 5,000 and still receivable Rs. 2,000 PLease give journal entry for this!
What is the Technology used to carry out trades? Pls Tell me as early as possible.
what do you maen by Expected rate of return ? Is there any formula for expected rate of return? what is systematic & unsystematic risk ? how to calculate both the risk?
How the Entry passed for Loss of Payment
pass journal entries of the following transaction in the books of AG sindh, AGPR,FTO and SBP: 1)DDo sindh house submitted a bill for purchase of furniture to AGPR islamabad for Rs.200000 on 20th March 09; 2)AGPR issued cheque on 2nd april which was cleared by SBP on 5th April; 3)On 26th may, voucher were exchanged in the clearing house; 4)On 28th May, AG sindh issued advise to settlement to SBP karachi; 5)On 5th june,SBP HQ karachi sends a copy of clearnce memo along with bank statement to AG sindh and AGPR for settlement made on 31st May.
