There are two Business areas 1100 and 1200. I need to pick 1200 b.areaonly While enter the transaction? could any one please post the answer for this.

0 Answers   CTS,

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We purchase goods worth rs. 25000 from shyam co. in credit. We paid him 20000 and rest we refuse to pay. What is the journal entry for it. This is not discount received.

12 Answers  

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The owner of the consignment stock is________ (a) Consignor (b) Consignee (c) Debtors (d) None

4 Answers  

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WHAT IS B.R.S. ???

7 Answers  

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I have 3 units, can i vat returns all the three units only one vat form

2 Answers  

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pre paid expense is a asset?where it should be posted.

7 Answers   Genpact,

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what is cost price formula ????

3 Answers   ABC,

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How to post advance paid to a supplier in oracle jd edwards

0 Answers  

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How Many Accounting Principale

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What is meant by calendar maintenance?

0 Answers  

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What is properties or real accounts?

3 Answers  

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The following transactions relating to ABC Ltd for the month of 20x1 a) Services performed in relation to income recieved in advance total $1500 b)Supplies expense includes $400 of supplies that are still on hand at 30 June c)Interest accrued on the bank loan is 750 d)At the end of june paid rent for 3 months (June, july Aug) $6000 e)Credit sales for the month of June 2009 amounted to $50000. Past expierence shows that around 1.5% of net credit sales are written off as bad debts. XYZ ltd, previously notified ABC ltd that they have gone bankrupt, will be able to pay $1000, which was recieved at the end of the month. The provision of doubtful debt has an opening balance of $800. f) The owners of ABC Ltd wish to revise the balance of the provision of doubtful debts account to $3500. g) Depreciation of one year on the delivary van is $1500. h) On 30 June 2009, ABC Ltd sold an item of equipment for $40000 cash. The cost of equipment was $50000 and had a accumulated depreciation balance of $2000 REQUIRED: Prepare the relevant adjusting journal entries for the month of June 20x2

0 Answers  

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