Answer / aboobacker

Debit the Bank Current a/c
Credit the Bank Loan a/c

i have purchase flat Rs.51279327/- + stamp duty registration charges + MVAT + Service tax = 5332370/- & other charges Rs.2012540/- please late me journal entry in Fixed asssets.

1 Answers   True Fit,

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How to pass journal entry of gifts purchased for employee by using campany ATM card

0 Answers   XYZ,

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WHAT WILL BE ENTRY IF COMPANY PURCHASE A DOG FOR SECURITY PURPOSE?

3 Answers  

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Explain the Realisation concept and Accounting concept? why do you prepare p/l appropriation account? 4 difference b/w public and private caompany? How do you calculated closing stock in tradind a/c? Contents an invoice receipt? classification of Error as per accounting? Diff btwn Satutory audit & Internal audit? Diff b/w reserves for bad debts and provision for bad debts? Where the Bank book and the Cash book will not reconcile? When will the Cash book have a credit balance?

0 Answers   Siemens,

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if we wrongly entered a payment as a receipt in cash book i.e 500000. then what is the difference in cash book and bank statement during the bank reconciliation.

1 Answers  

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Tell me what does the standard journal entry includes?

0 Answers  

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How to calculate TDS on Directors Remuneration if director's age is around 35 years and salary is 59000/- per month. please suggest me with complete detail.

3 Answers   ACPL, Ratna Natural Stones, Rupahali,

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how to pass this entry in tally? Dear Sir, I have just started learning tally . I am practicing tally. and I am following 11th Std book for practicing. Please help me with the following entry. I know dr and cr part but having problem in grouping. Please Help. Introduced goods of Rs 10,000, cash Rs 15,000, furniture Rs 5000, debtors of Rs 1000 and commenced business. What will be the entry and group for each ledger. Please Help.

0 Answers   Student,

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what is legal meaning of CLEAR BALANCE mentioned in bank passbook of a saving account ?

2 Answers   Bank of Maharashtra,

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6- What do you mean by purchase merchandise; assets or expense?

2 Answers  

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Explain the Invoice verification process

0 Answers  

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How to create report of t code f-02 in SAP FI?

3 Answers  

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