How do we treat grants that are received in advance of the period when they are to be spent?
3 12465How do you identify the amount of realised gain or loss on the disposal of an investment asset?
1 6810Does the Summary Income and Expenditure account in the Charities SORP comply with the Companies Act 1985?
1 4843Post New Accounting AllOther Questions
Difference between nonoperating expentiture and non cash expenditure
how to make a project accounting in tally erp9 ?
i have need full detail of tds rules and forms submitted dovetails
What is the Purpose of Preparing Bank Reconciliation Statement?
What type of questions are asked for Interview of Manager Finance in Airport Authority of India ?
Distinguish capital and revenue expenditure
What is Inventory Control?
what is dieerence between capital cpapital structure
For how long should prepayments be carried in the books as fictitious asset and when is it ideal for a new coy to pay tax
What is Accommodation Bill
How can I explain p2p process in SAP?
what is sales life cycle???
what is the subprime?explain it.
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%).
Sensitive field have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?(any 1 answer) Currency Account group IBAN VENDOR ACCOUNT NUMBER