Answer Posted / santosh
rent paid in advance, interested paid in advance, bills
paid in advance etc...
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What is vendor?
What is the entry for closing stock value reduction?
Is it possible contra entry in SAP FICO
April-25 Paid to Mr. Y in full Settlement by Cheque Rs. 4800. April-26 Received a cheque from Mr. B in full settlement Rs. 4900.
WHAT ELEMENTS OF YOUR JOB JNTEREST YOU THE MOST AND LEAST?
Dear sir, In tally what is list of cost centres? and what is the list of cost categories?
a cheque is received from a debtor and is deposited in the bank on the same day. what will be the journal entry?
How to group the companies in tally?
What is executive accounting?
Journalize the Following: 1. The following were purchased on account: a. Materials $ 10,000 b. Office supplies $ 2,000 c. Small tools $ 1,000
HP EMPLOYYES - If any one in HP company, Please give refernce for attend the Accounting Job in chennai,Bpo- chetpet.If any one Worked there Please,Send mail to me Umaiyo@gmail.com.I have 1 year exp in banking sector, & 8 months exp in accounting in SIEMENS, at present I'm searching for a job.If any person see this mail,Kindly send mail to me. Thank U Friend.
suppose we received goods from H.O.The sisterconcern received it.wat will be the entries if tge S.C.sells it from here.
You are using the accounts approach to parallel valuation and classic assets accounting. You need to create a new financial statement version to valuation based of IFRS principles. In asset accounting, what posting options can you choose for the new depreciation area? (any 2 answer) Area post in real time Area posts APC directly and depreciation periodically Area posts APC only directly Area posts APC and depreciation periodically
In which book we can learn in detail of closing stock valuation. And if any site is available kindly help.
What are the four classifications of bad and doubtful debts as per the context of the bank?