Answer / devendra

EXP A/C DR 500

TO CASH 500

Answer / shweta

exp a/c dr 500
to cash 500

Answer / ravi agarwal

Relevant Head of Expense A/c-----Dr

To; Cash A/c----

Answer / suresh

Relevant Head of Expense A/c-----Dr
To Petty Cash A/c

Answer / mahi

Expences A/c Dr

To Cash A/c

Answer / ns

EXPENSES A/c.... Dr XXX
TO Petty cash A/c... XXX

Answer / salih

relevent exp a/c dr
to pety cash

Answer / rajesh

Petty Cash Payable A/C ....... Dr
To Cash In Hand A/c F7


Related Expenses A/c ......... Dr

To Petty cash Payable A/c F5

Answer / ramakrishnareddy

expenses A/c -----------Dr 500
To cash A/c 500

Answer / neeraj kiroulal

Cash A/C 5000
To,petty cash A/c 500

Were i have to enter for agreements in tally and in which ledger it will come

0 Answers   Accounting,

in tally ,professional fees head will come under which income group ,direct or indirect if the business of owner is designing work or related to creativity

0 Answers  

What are the difference between Debit Memorandum and Credit Memorandum?

0 Answers  

What is Inter branch accounts reconciliation

2 Answers  

Dear sir , 1-what is diffrence local tax & vat 2 -what is sales tax. tds. service tax challan & return due date(monthly & quartly, annually) 3- what is deprecation rate in company act 4-what is income tax latest limit-

0 Answers   InTarvo Technologies,

Purchases book records: (a) All cash purchases. (b) All credit purchases. (c) Credit purchases of goods in trade. (d) None of the above.

3 Answers  

Is it necessary after every journal entry to show its treatment in P&L a/c? Eg. if I am asked to show journal entry of purchasing furniture & fixture on 1st Aug 06, i.e. Furniture & fixture a/c Dr. To cash/bank a/c Along with this, I have to pass following journal entry on 31st Mar 07?? P&L a/c Dr. To Furniture & fixture a/c

0 Answers   WNS,

If we withdraw cash from OD account, is it contra entry or receipt entry

1 Answers   Zacher Company,

I got a transaction of Online Recruitment Charges, So What is the Ledger to Create?

1 Answers  

Manoj & Mahavir joined a firm drawing salary of Rs 25000 per month.After serving 3 yrs ,they started business of their own in partnership,contributing Rs200000(expected life 10 yrs,bought spare parts worth Rs 33000 from Kundu on credit.Office supplies were purchased for cash.Initially they were very busy in conducting their business operations but by the end of the 1st year,31/12/2005 they were disappointed when they found their bank balances.Following is the summary of their bank statement. Receipts: Share Capital Rs 250000 Collections from Customers 412000 Payments: Equipment 200000 Salaries of Assistants 88000 Rent advance for 2 yrs 96000 On-year ins. Policy on equipment 12000 Office stationery 27000 Payment to Kundu 29000 Withdrawals of Manoj 90000 Withdrawals of Mahavir 90000 Closing balance c/d 30000 ----------- Total : 6,62,000 Still amount receivable from customers for services to them amounted to Rs 30,000 & closing balance of office stationery is Rs2000,spare parts Rs2600 were utilised by the end of the year .Prepare trial balance with the available information and show total. Also what is the net profit.

3 Answers  

Define dual aspect term in accounting?

0 Answers  

1.A Company with a net income of $ 7,650 in a year and has 3,000 outstanding shares. Calculate the Earning per Share (EPS).

0 Answers   IBM,