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When a company s accounting year-ends on a day that is other than the end of the calendar year what is called in accounting?
1084Post New Accounting General Questions
Tell me what do we mean by purchase return in accounting?
Describe me accounting rules
Where do we create House banks and what is the process in sap fico
when we purchase of tractors and two wheeler vehicle from other state what we get taxes exemptions
Define the term material facts in accounting?
what is the Journal entry for credit card bill paid from same bank account
What is the importance of accounting standards?
plz can some one tel me "The concept of stock holder's equity and paid in capital".
how to prost entry for purchases with a bill
What is an interlocking accounting system?
what is tax deducted at source
Role-specific management accountant job interview questions:
From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast
i am trying to set up a recurring reversing journal in Oracle GL, my problem is i have income balance of £30k that i only want to show 1/12th in a period over 12 months. can any one help me set it up . i want to show P01-13 opening balance £30k less £27500 P02-13 reverse P01-13 journal P02-13 opening balance £30k less £25000 etc. or does anyone know of another way it can be done automatically every month.
Can you tell me entry tax will be applicable on Spectacles purchase from u s a
