when receieve cheque from a party and we deposite cheque in
bank
how do this entry
- 2 Answers
- 4193 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Bank A/C Dr.
To Party A/c
(Cheque No......... Being Amount receive against
Bill/invoice No.......)
From
Amit Tiwari
aktiwari13@rediffmail.com
| Is This Answer Correct ? | 22 Yes | 2 No |
why the net profit arises on the debit side of profit and loss account wen the nominal acount rule states debit all expenses and losses and credit all incomes and gains
salary payable deduct tds entry
0 Answers Matrix Adhesive Incorporation,
What is ppe in accounting?
What is FDI?
What is a Post-Through Date in Payment Batches
How to posting employer contribution
what is Real a/c
under which ledger should i make opening work in progess and closing work in progress
i am indrani,iam siting for a/c assistance post of muthoot finance..so my question is what kind of question they may ask related to a/c or finance?or other than subject what question can be asked like why do u want to join this co etc.. ?
Why is Income statement prepared?
Please tell me entry for following bill. Goods 500 Disc- 10% 50 ---------------- Bill Amt 450
1. WE RUN A OFFICE IN RENTAL BUILDING, MY QUESTION IS A) I TREAT THE OWNER OF A BUILDING AS CREDITOR AND PASS JOURNAL VOUCHER IN TALLY AT THE END OF THE MONTH (OR)I SIMPLY ACCOUNT THE RENT TO BE PAID AS OUTSTANDING EXPENSES AND AFTER AT THE TIME OF PAYMENT I PUT PAYMENT VOUCHER , PLEASE ADIVICE ANY OTHER OPTION ALSO?
Audit 
