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one customer visit the showroom of phones and purchased the
phone of Rs 750 and gave the 1000 rupees note the showroom
executive didn't have the change so he take the change from
next to his showroom's shop then he deliver the phone to
customer with the change of rs 250.and customer went with
both after sometime the shop owner of next to showroom who
gave the change of Rs 1000 with angry and told the showroom
executive that the note you give it to me is fake! so
showroom executive gave him Rs1000 to him.so my(question) is
how much the showroom executive faced the loss on this
transaction.
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Answer / neeraj
Rs 1000 becuase he has already got the payment of mobile
750 rs so he have to face the loss of 1000 Rs which note
was fake
| Is This Answer Correct ? | 1 Yes | 2 No |
Answer / muttagi mahesh
The answer is Rs. 2,000/- Because, Rs. 1,000/- duplicate
note taken changes from another person & Rs. 750/- for
Mobile & Rs. 250/- change given to Customer. So total loss
to Showroom is Rs. 2,000/-.
| Is This Answer Correct ? | 1 Yes | 2 No |
Answer / hero
the answer is not 250 or 1250 or 1750 or 2000
please reply a genuine answer thak you.
| Is This Answer Correct ? | 3 Yes | 5 No |
Answer / dhanashree
Answer is Rs. 3000/-.
750 (Mobile) + 250/- (Change) = 1000/- TO Customer
1000/- To Angry Shop Keeper
& 1000/- Note Which is a Fake But Which is not Returned by
the Angry Shop Keeper so it is not prooved that it is a
Fake Note so it can be a Loss to The Showroom Executive.
Nothing is mentioned regarding Profit margine or % of
profit so this can be the answer.
| Is This Answer Correct ? | 1 Yes | 3 No |
What is Calculate Balanced Owned
How we can create ledger for goods purchased from 1) Registered 2) Unregistered 3) Tax free Goods in Tally with examples its very urgent.
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
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