Pass journal entries
Purchased goods from mr x on credit 1000
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differ the revenue expenditure and capital expenditure
I have an invoice here amounting to $1893.60 (purchases), a credit note of $61.00. I have paid the vendor $1,832.40. How should I record my entry? I am aware that the credit note entry is using journal and the payment is using payment voucher. But I am not sure how to post the entry. Please help. Many thanks.
Under which group in airtel a/c ledger
which will be the assessement year for2010-11.
Explain under what type of account does the unearned revenues fall?
What is trail balance
what is bank reconciliation?what is reconciliation of account and what type of accounts maintain in colleges?
What is the SAP Account?
what is ctt
sold some office equipment of rs 1,300 (proceeds beingreceived as rs 700 by cheque and balance in cash) and paid the cheque into his private bank . what will be the journal entry please give answer when you sure about it thanks
while raising credit note for price difference,is it mandatory to charge excise duty 12.36% and vat 14.5% on local supplies
4- What do you mean by journals and journalizing?