suppose you are going to start new financial year then What treatment you will do of previous year balence sheet ( like previous year prepaid,provision etc) in current financial year.
DLF,
1 3124After closing the financial year i.e. 31st march., you have received a teliphone bill on dated 1st april ( And the bill was for the month of 1 mar to 31st march i.e closing year's last month)what treatment you will do in current financial year and closing financial year.
DLF,
7 8070discounted our own note 60-18% for 4,500 note. the proceeds will be directly credited to bank account. what is the entry of this?
1450HI i have been shortlisted for the Syndicate bank PO post. Can any one guide me about the interview questions..and answers?
1597on fellowing which assest shouldn't be depriciate?a) furniture , b)television c)goodwill d)printer
2 3309Post New Accounting AllOther Questions
EXPAND___________NPO
I KNOW THAT INSURANCE CHARGES ON PURCHASE OF VEHILE (LIGHT/HEAVY VEHICLES)HAS BEEN CAPITALISED OR NOT.?
Expand-------NABT
Expand CCIT?
legal accounting methods to reduce profit of a partnership firm so as to reduce the tax liability?
What is Inventory Control?
What is discounting accounting and why depriciation of assets are mention in dicounting accounting?
what is purchase consideration? How does it come about and how is it treated in the books?
Distinguish value andPrice
1) why rbi charges more interest rate in d form of repo while borrowing from commercial banks, and lends at a lower interest rate(reverse repo) to d commercial banks? 2) Do cooperative banks need to maintain policy rates with rbi? 3) why rbi does'nt pay any interest rate on CRR?
Expand-------NAC
what is the organisation chart for accounting and finance ?
please answer this question.the following balances were extracted from the books of modern traders on 31st dec,2010.capital(85000)fixed assets(45000)stock1-1-2010(15000)sundry debtors(20600)productive exp(3300)reserves fund(6600)discount received(800)cash in hand(6200)drawing(5000)accomulated dep.(9000)purchases(82000)bad debts(400)unproductive exp.(27400)sundry creditors(9000)sales(120000)cash at bank(25500).adjustments.stock on 31-12-2010(15000).outstanding wages (5000) write-off (600)of further bad debts. create provision for bad & doubtful debts at {5%) on debtors.unproductive expenses includes anitem of prepaid insurance (100).provide depreciation on original cost of fixed assets @ (10%).
Hi any one send me the configuration steps for make to order and make to stock in sap .send to my mail id c.sujatha2008@gmail.com
Can anybody tell me how much salary m show in my resume for expection for the next job m graduate 2year accounts experience?