A person wanted to withdraw X rupees and Y paise from the bank. But cashier made a mistake and gave him Y rupees and X paise. Neither the person nor the cashier noticed that. After spending 20 paise, the person counts the money. And to his surprise, he has double the amount he wanted to withdraw. Find X and Y.5 23668
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Hi I would like to know what is journal entry for buying securities with Margin Trading I mean 50% of cost is paid by broker. 2nd question is when we withdraw extra money from the balance we have in bank account which means our balance become (-) what is journal entry for that, should I just credit the bank or should I put the extra money with-drawled as a liability account ? Thank you in advance!
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Describe what u had done today?
how to create a changeman read only audit and update only audit Specifications for the Read only Audit 1) Read HFFD database unqualified. 2) Read FDRT, FDDM, FDAP segments. If FDAP-APP-STS is ‘2’ read the FDAV segment and get the FDAV segment which has FDAV-APV-OPTION as ‘X’ If FDAP-APP-STS is ‘5’ read the HFAC database. Read the ACRT segment qualified based on the key obtained from the FDAP segment from HFFD database. Conditions for writing into output file: a. App Type should be NEWR b. App Status should be 1, 2 & 5. c. Write 50 records per app status. For e.g. first 50 records for App status 1, 2 & 5 each The output file should contain the following fields from the database FDRT-COMP-CTRY-CODE X(03). FDRT-CUST-ID-NUM X(10) FDDM-DEM-SEQ-NUM X(01) FDAP-APP-SEQ X(02) FDAP-JNT-IND X(01) FDAP-APP-STS X(01) FDAV-APV-OPTION X(01) FDAV-APV-DT X(06) FDAV-APV-AMT X(07) ACRT-ACCT-NUM X(06) ACRT-SEG-BUS-TYPE X(02) ACRT-NM1-LAST X(19) ACRT-NM1-SS X(09) ACRT-NM1-1ST X(12) ACRT-NM1-INIT X(01) ACRT-NM1-SFX X(03) ACRT-NM1-TITLE X(02) PSB – DVAN2BMP In case you get a GE for any of the conditions, write to output file along with the details of the database segment which was not found. We need to complete this whole process by tomorrow. Run the audit in DLI mode. 2) Sort the output file created in step 1 on Cust ID, Dem Seq & App Seq. Specifications for the Update Audit 3) Take the output of step 2 as input for an update audit. Details are as follows: Read each record & check the app status. If app status is less than 2 then update the FDAP-NEW- MONEY-ENT to $25000.00 PSB - AUDBMPJ The job would be a BMP job. The test job would be run in IMSE region. Note - The proc (which will be called by the job) and the job should also be present in the change-man package itself. You’ll have a test job in your PDS along with overrides to execute the program in test regions. The job would be a DLI job. The test job would be run in IMSE region. It’ll have the following steps. 1) Delete-define output and error files. 2) Use a copybook for the output layout.
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