Answer Posted / anandgurrala
Net Profit should be added to the capital because it is the
property of the Share holders or the owners or the company
as it was generated from the funds generated from them. and
in the other hand it is treated as liability (to bo shown
in liabilities side) because it should be distributed to
the share holders(Dividend) or the the owners of the
company.
| Is This Answer Correct ? | 8 Yes | 4 No |
Post New Answer View All Answers
What are the advantages of double entry system?
HI I AM WORKING IN A INTERIOR DESIGNING COMPANY.WE ACTUALLY GET PROJECTS FROM CLIENTS & WE SUBCONTRACT THE WORK WE USUALLY SUBCONTRACTS THE SUPPLY OF LABOUR & SUPPLY OF MATEIALS TO SUBCONTRACTORS.WE DONT HAVE LABOURS OF OUR OWN & ALSO PRODUCTION OF MATERIALS.HOW CAN I TREAT THIS IN TALLY IS THERE ANY OPTION AVAILABLE IN TALLY FOR SUBCONTRACTING OR SHALL I ENTER THE NAME OF SUBCONTRACTORS AS SUNDRY CREDITORS AS WE DO USUALLY IN TALLY.PLEASE DO LET ME KNOW ABOUT THIS 0554125475 IS MY NUMBER
By saying, perpetual or periodic inventory system; what do we mean?
how to deduct tds on income from other sources with examples
How is scrap value calculated?
what is the deference between depreciation explanation
What is budget variance analysis?
What is bond ? What is capital market?
journal entry for prepaid insurance and salary outstanding
hi, this is shanthi kumar(M.Com). i would like to attend interview in genpact company.please send finance interview questions and interview details. thank u very much
i am working in construction company.we have more then one projects.i enter attendance in payroll projectwise.i want salaries in projectwise not overall in payroll autofill. thankyou sir
What is diffrence Between GPF and EPF?.. can anybody explain..?
In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.
Why an Expenditure is called Differed?
what is use of cost category ? which type is useful in accounting work ? give answer with solid example because iam slow learner in accounting line.