How do I pass entries towards advance paid to program ependiture. ex: Rs.20000 advance paid to Program officer. and he come back with program expenses venue Rs.1000, food expenses Rs.10000 and travel Rs.4000 and accommodation Rs.6000. Kindly give me the answer that how do I pass the entries and how should I adjust advance.
3 4436I am a Leaving Cert Student. From Solutions to exam questions etc. I know what to do with the following adjustment but I cannot explain why. A thypical Adjustment is: A building is acquired for €60000 plus VAT at 10%. The amount paid to the Vendor was entered in the Buildings Account. No entry made in the VAT account. Could you explain why the VAT amount is deducted from the VAT amount in the TB? And why it is sometimes an Asset in the BS. Thank you, Mary
1894When we purchase Some goods Like ( Machinery's) we want to generate way bill ? Kindly Clarify .... Because recently we are purchased medical Equipment for our hospital use but vendor asking Waybill...Shall i give waybill or not Please let me know..?
1 2707In the General Ledger.. When putting discounts, you put discounts on the DR side for Creditors and Discounts on the CR for Debitors.. Which side does discount go on for the rest of the accounts such as Purchases, M Dog, L Shirt, and L Dress?
1 2550we are paid advance to employee Rs.5000 for TADA. After Trevelling employee return Rs.500. please pass journal entry
4 8140Post New Accounting General Questions
Where should tds received should show in balance sheet?
what is the primary of for-profit organisation
Who uses accounting?
What are the effects when intangibles and tangible assests decrease
Tell us what inspired you to move to the next opportunity?
Hi, Mobile manufacturing given a mobile phone as a gift to their employee. What journal entry we need to pass in company point of view.
WHICH QUESTIONS ASKED IN EPFO IN 2009.
Do you know what is a cpa?
What is journalizing?
What is the limitaion of the Trial Balance?!
input vat, wht use in wct
How to prepare in yearly turnover?
What is cotangent Account?
Real,Nominal or Personal. Where do reserves, general reserve and Specific Reserve Go? and why?
How use Budget in SAP, i want to see the report of variant between budget and actuals.