Mr.A repaired a printer of a company and charge a bill of Rs.1200? The company paid Mr.A cheque of Rs.1080 and deduct Rs.120 in TDS after couple of day Mr.A received TDS certificate from the company. pass all the entries in the books of accounts.

5 Answers   CSC,

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journal entry of outstanding

7 Answers  

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How to make balance sheet, please advise me in details... Thankx

1 Answers  

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I have a questions regarding booking transaction. what is I want to loan my company 10k transaction will be recorded as follows "CASH" 10k debit "Payable to partner" 10K as credit. So when I used company debit card for my personal use can I book this as a loan repayment? which means I will have to Debit account " Payable to Partner and credit "Cash"

1 Answers  

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Tell me why some asset accounts have a credit balance?

0 Answers  

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Describe in brief introduction of Account.

1 Answers   OPI Global,

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give 3 reasons why capital is referred to as a special liability

0 Answers   KCA University,

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Credit balance of suspense A/c will be shown in

1 Answers  

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Describe me accounting rules

0 Answers  

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what is the difference between cheque dishounerd and cheque bounced?

5 Answers   Idea,

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After close Balance Sheet, we find a expense which was wrongly debited in Profit and Loss A/c. How we adjust next accounting period?

0 Answers   Sky Link,

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Which of the following statement is not true: (a) If del-creder’s commission is allowed, bad debt will not be recorded in the books of consignor (b) If del-creder’s commission is allowed, bad debt will be debited in consignment account (c) Del-creder’s commission is allowed by consignor to consignee (d) Del-creder’s commission is generally relevant for credit sales

2 Answers  

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