Interested to Buy Any Domain ? << Click Here >> for more details...
Who has to prepare credit note and debit note? whether the account department or the concerned department like, purchase department, sales department.
4 10389Post New Accounting General Questions
I got below mail stating to pay 8000 rupees to Wipro but when I went to wipro in sajapur, it was fake mail. If u receives this kind of mail, please don’t respond. Please inform to ur friends regarding this.
Wipro Limited
Dear candidate
Your Resume has been selected by ( Wipro Limited). I have attached your
Interview Process letter with this email. Kindly see the attached file.
Note - you can call in official working Hours Monday to Saturday – 9 Am to 2 Pm,
Company Website – www.wipro.com
Note - And more details you send a email Company
Email Add – career@wiprolimited.in
Best Of Luck
For More Details Please Click Here
Wipro Limited hi ,i need some suggestion,comptd my graduation in 2012,but i
wasted my time for 6 month,just i want 2 escape from this
question,what u did for 6 months,how can i give proper anser
to them?pls suggest me If company invest Rs. 3,00,000 in Chit & Fund and later received with Profit Rs. 3,50,0000 = (Rs. 3,00,000 + 50,000 profit amount). Pls advise how to pass the profit amount...and in which head the profit amount goes what will be the entry for inventory Do you know how many types of business transactions are there in accounting? if we have provision for bad debts and RDD then on which
amount we have to calculate RDD original or deducted? Do you know marginal cost? What is the difference between cfa and csa? A firm had the following Balances on 1 January 1994:
(i) Provision for bad and doubtful debts Rs 2,500
(ii) Provision for discounts on debtors Rs 1,200
(iii) Provision for discounts on creditors Rs 1,000
During the year, bad debts amounted to Rs 2,000, discounts
allowed were Rs 100 and discounts received were Rs 200.
During 1995 bad debts amounting to Rs l,000 were written off
while discounts allowed and received were
Rs 2,000 and Rs 5,000 respectively.
Total debtors on 31 December, 1995 were Rs 48,000 before
writing off bad debts, but after allowing discounts. On
31 December, 1995, this amount was Rs 19,000 after writing
off the bad debts, but before allowing discounts.
Total creditors on these two dates were Rs 20,000 and Rs
25,000 respectively.
It is the firm’s policy to maintain a provision of 5%
against bad and doubtful debts and 2% for discount on debtors
and a provisions of 3% for discount on creditors.
Show the accounts relating to provisions on debtors and
provisions on creditors for the year 1994 and 1995. What other careers are you considering? Definition of push down accounting why we multiply no. of purchasing year with average profit Explain which account is responsible for interest payable? What is absorption costing with defination? and what is
marginal costin with defination? what is a grn in terms of accounting ?
what is a grnthroughpo in terms of purchase order?
what is a direct grn?
