How i should sellone the mobile phone when interviewer will ask sell this phone to me?

0 Answers   FirstSource,

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HELLO FRIENDS I WANTED TO THAT IS DUPLICATE KEY MAKING CHARGE IS UNDER THE HEAD OF GENERAL EXPENSES

0 Answers  

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If we don't use Contra Book, instead which book is to be operated CASH BOOK or BANK BANK for: e.g.Cash withdrawl from Bank or Cash deposited in Bank

1 Answers  

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Our company deposited an amount of 20000 as FD . After the maturity period we are not received any interest and the bank deducted 2938 amount as TDS from our interest and added the interest to the principle amount and renewed the FD. then what is the journal entry for the same.

2 Answers   Spice Telecom,

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After close Balance Sheet, we find a expense which was wrongly debited in Profit and Loss A/c. How we adjust next accounting period?

0 Answers   Sky Link,

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HOW WE TREAT WITH LAST YEAR PROVISION LIKE PROVISION FOR BED DEBTS AND DISCOUNT ON DEBTORS PLEASE MAKE A PROPER ENTRY.

1 Answers  

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Outstanding rent

11 Answers   Genpact,

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what is a difference between public and private accounting?

0 Answers  

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what is cash to cash transaction in tally while entering contra voucher

1 Answers  

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rents part of its building for a monthly fee of $1,250. The rent for the month just past has not been received.

0 Answers  

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sold goods on credit rs 10000

0 Answers  

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What is a Special Calendar and its types

0 Answers  

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