how to give the jv for the following transation eg',Our Comapny Name U2 1.cheque recd from customers of Associate Comapany (U1 Ltd):575 on U2(Our company Name).we deposited that cheque in our bank a/c. 2.U1 debited U2 for 575/- passing 1 jv like Due from U2(Our comapnY) dr 575 To collection from Customers cr 575. now how can I recognise both entries and how can i reconsile my BRS... This Receipt is not belongs to U2

2 Answers  

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1.why mba? 2.why mba finance?

1 Answers   Genpact,

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2 Answers  

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0 Answers  

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0 Answers   Airtel,

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1 Answers   Telco,

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legal accounting methods to reduce profit of a partnership firm so as to reduce the tax liability?

0 Answers  

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What is specific reserve

0 Answers  

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Mr. X buys an asset of Rs. 1000/- in cash and with it get an free gold coin what is the general entry for this?

0 Answers  

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what is vlsm?

3 Answers   Cisco,

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2 Answers  

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Difference between funds flow statement & Cash flow statement

3 Answers   Capital IQ,

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