Interested to Buy Any Domain ? << Click Here >> for more details...
journal entries
- 2 Answers
- 5639 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / malik
day to day tranctions . enntering the all bills day to day
pass the journal entries
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / ravi
1,bought goods from satish one month credit for rs6000 of
which half is invoiced to mr nayan at 30% above cost
2, paid carriage and cartage on goods sold to mr nayan on
behalf rs 40
3, purchased 20 shares of abc ltd at 20 per share
4, ambar became insolvent a dividend of 50 paise in a rupee is
received
5, paid monthly charges to the housing society for his own
residence 350
| Is This Answer Correct ? | 0 Yes | 2 No |
what are the supporting documents of expenses?
Describe in brief introduction of Account.
A is vendor of B. B owes him 50000/-. A asked B to conduct an event on his behalf and the expenses incurred by B was 25000/-. A issued a credit note in favour of B in full , stating that TDS done @10% on 25000/-. Now , B has to settle A's balance. 1.Entries in the books of B 2.How much B repaid to A for settlement and the Entry in his books.
What is computerized accounting?
Assume that the real risk-free rate is 3% and that inflation is expected to be 8% on year 1,5% in year 2,and 4% thereafter.Assume also that all Treasury bonds are highly liquid and free of default risk. If 2-year and 5-year Treasury bonds both yield 10%,calculate the difference in the maturity risk premium on the two bonds.
Purchases book records: (a) All cash purchases. (b) All credit purchases. (c) Credit purchases of goods in trade. (d) None of the above.
what is meant by OGL ?
dear sir,how to maintain petty cash book. its voucher and posting on cash book and ledger A/c?
My company has taken a car loan from HDFC Bank, Assume 7.5 lacs. but it disbursed after deducted adv emi. how to pass the jv for that . Plz pass the entry
what is Debtors & Creditors management
how to calculate closing stock...? include direct exp or not...
in reply of sreedapa answer ,suppose for the m/o march telephone expense is Rs.800 and for the m/o april Rs.200 For this we will pass tthis entry : Telephone expenses Dr 800 To Tel expenses payable 800 Telephone Expenses Payable Dr 800 to Bank/cash 800 (For the m/o march) And for the m/o april, we will make the provision in the m/o March Telephone expenses Dr. 200 To Telephone Expenses Payable 200 Plz advice
Audit 
