How to show Airticket Expense on Company's A/c as Company
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dear sir,how to maintain petty cash book. its voucher and posting on cash book and ledger A/c?
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1. The following data is available. Determine the Break Even point in Sales: Sales : $1,800,000/- Fixed Expenses : $ 375,000/- Variable Expenses : $ 1,200,000/-
Tell me do you have any professional experience of this field?
Can Minority Interest be negative or equal to zero?
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under the modified cash basis of accounting, most revenues and expenses are recognized on the cash basis. Which one of the following items is an EXCEPTION to this accounting practice? a.Advertising b.Professional Fees. c.Supplies d.Rent
if a company purchased cell phones for employees how to treat that expenses is it asset for the company under which ledger it will come pls tell me friends?