Interested to Buy Any Domain ? << Click Here >> for more details...
mr.atul purchased a dress for his son amounting to rs 725/-
from dress point by paying cash from the office.
We entered in this trasaction to which voucher?
- 7 Answers
- 9162 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / subhash a.
Dear friends here the case is
1. Office cash is been used.
2. Used for personal expense of proprietor or some other person.
The entry must be
Atul A/c Dr. 725
To Cash A/c 725
Because it is not a business purpose.
| Is This Answer Correct ? | 15 Yes | 2 No |
Answer / rabindra nayak
We Entered this transaction in payment voucher
Drawings A/c 725/- Dr
cash A/c 725/- Cr
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / nibin
Athul's Current A/c Dr
to Cash
( Currnet A/c here represent Capital account of that
particular owner's non fixed capital) all other entries
above are wrong
| Is This Answer Correct ? | 1 Yes | 2 No |
Answer / mojjuh@rediffmail.com
the transaction will be as follows,
purchase ac--------- dr 0000
to bank ac 0000
(being purchase made)
| Is This Answer Correct ? | 4 Yes | 10 No |
Answer / raj kumar
purchase/Goods ac--------- dr 725.00
to Cash ac 725.00
(being purchase made)
| Is This Answer Correct ? | 2 Yes | 10 No |
Revenue Expenditure
0 Answers Chartered Accountant,
what is Debit?
what is assest and liability? give examples
Who is the sundry creditors
what is the job profile for Account Manager.
SIR , PLZ DEFINE 'H' FORM,E1 FORM,D2 FORM
What is an ERP?
What is control in accounting?
Explain have you ever heard about tds, what it is?
how to assign the cost center to GL Account in SAP (FICO)
audit under section and penalty under saction scurtiny under saction
The balance sheet prepared for a
Audit 
