what are the accounting standards prevailed now in India. Give a short description about each of them

2 Answers   ICAI,

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sold merchandise at rs 11,000 price and received in cash 9,000 what will be the journal entry

2 Answers  

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Mutual Funds

2 Answers   Bank Of America,

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From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast

0 Answers  

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what is apply SI post

0 Answers   Government,

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when we debit any party in our account?

7 Answers   Syntel,

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give me examples of the accounting reports you have prepared

0 Answers  

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I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap?

0 Answers   MNC,

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hi to all.... what is the treatment for Work-In-Progress in Tally...please answer for it as early as possible... thanks & regards

0 Answers   PWC,

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Is tmb is nationalized bank?

1 Answers  

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what is the meaning of contra, give the example

5 Answers  

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Payment Blocks . What is "A" and "R" Blocks in Account payables.. ??

0 Answers  

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