my assessment says that I must post a dishonoured cheque in the general journal not a specialised journal how would I write that I know bank would be credited but what account would be debited???
No Answer is Posted For this Question
Be the First to Post Answer
Hello sir, i am assistent executive in partnership firm.i learn't tds return, sales tax return, service tax return and all accounting entry,reconciliation with customer & supplier.BRS. please guide me for more knowledgeble sectore in account. hense i reach become a good position in account sectore.
What is field status variant in SAP FI Module?
if salary paid per month rs. 28000/- i will deduct tds from his salary please what i will do explain
Plant and machinery destroyed for 50000
sir , i am very confussing enrty for cash receipts in t code fbcj. do the effect on wbs element after selected wbs ?
How bank reconciliation statement is prepared
If Sales is Rs 1000 (Inclusive of Vat), Vat Rate - 20%, What is Vat Payable?
List out things that fall under intangible asset?
Journal entry for interest received
what is Investment Fluctuation Fund? is it reserve or provison?
How can i learn shortly Tally from computer coz, i want to take a company Balance Sheet
What is the journal and payment entry of P.F and E.S.I
21 Answers ABC, Chartered Accountant, IBM, Kohinoor,