Answer Posted / rajanikar reddy

C

our cheque to Arshad Khan was dishonored?

1423

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Explain the accounts payable cycle

1148

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calculations of pf

3853

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Tell us depreciation and its types?

1152

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Role-specific management accountant job interview questions:

1054

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"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...

1832

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What is the difference between cost accounting management accounting and financial accounting?

1085

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Explain what is bad debt expense?

4020

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What is the difference between consigner and consignee?

1065

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How is scrap value calculated?

1162

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Tell me what do you think is bank reconciliation statement?

1123

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1. The following data is available. Determine the Break Even point in Sales: Sales : $1,800,000/- Fixed Expenses : $ 375,000/- Variable Expenses : $ 1,200,000/-

1865

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I m entering much more than 500-700 sales vouchers per month. But I m getting a problem while entering sale voucher is that If I have entered a sale voucher in the middle of a date then the voucher no is being changed. So how can enter a sale voucher in the middle of a date so that i can adjust the voucher nos from changing.

1477

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Where do we show "Dividend paid in FFS ,either in FFO or in FFS? what is teh concept behind?

2019

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Can you tell me entry tax will be applicable on Spectacles purchase from u s a  

1905

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