Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / balu reddy
contingent liability is a liability that due depending on
the future events such as court case etc....it is recorded
in company accounts and shown in the balance sheet...........
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
Entries to revenues accounts such as service revenues are usually?
How do I record a prior year property tax refund on sale of asset due to overvaluation
Explain me what is important to effective market analysis?
What is the formula for acid test ratio in accounting?
In a housing society accounting if a defaulter having dues consisting of principal amount and simple interest, pays a part amount whether the received amount should be adjusted first against the interest dues and accordingly reduce the balance principal dues or adjusted only against the principal amount, allowing outstanding simple interest to contineously increase/
Explain what is account receivable?
What Entery Should Made When Godown Rent Paid in Advance At The Time Of Agreement.Transation Is as Below * Rent Paid To XYZ (OWNER OF PROPERTY) For Running Month. * One Month Rent In Advance Tenent will Always pay rent amt 1st of every month. How can we do entry every month and How can party's a/c will due on ending every month. How can party a/c Show ADVANCE RENT. Please enter every entery including JV. With time when it is necessary.
What is service tax & excise?
what is t code of gr/ir report?
How do you handle rejection?
What is budget variance analysis?
How to treat company managers personal expenses met by company if he is not taking salary from company and in future salary will be payable after deducting all personal expenses (salary amt will be decided only at paying year). pass journal entries
PRELIMINARY EXPENSES INCURRED IN THE YEAR OCTOBER 2012 MONTH 5LAKS WHICH ACCOUNTED IN ASSET SIDE AS ''PRELIMINARY EXPENSES''... IN YEAR END MARCH 2013, IN 5LAKS HOW MUCH AMOUNT SHOULD TAKE FOR PRELIMINARY EXPENSES WRITTEN OFF..?
Describe yourself briefly why you are outstanding for this post "Finance Coordinator"?
How is the accounting for hire purchase transactions done?
