how to give the jv for the following transation eg',Our Comapny Name U2 1.cheque recd from customers of Associate Comapany (U1 Ltd):575 on U2(Our company Name).we deposited that cheque in our bank a/c. 2.U1 debited U2 for 575/- passing 1 jv like Due from U2(Our comapnY) dr 575 To collection from Customers cr 575. now how can I recognise both entries and how can i reconsile my BRS... This Receipt is not belongs to U2

2 Answers  

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what is the present rate of TDs

0 Answers   Accounting,

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Sir what is IFUSL? Asked in bank loan form

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0 Answers   JPMorgan Chase,

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Expand---------DCAB

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I am a student of ICWAI (Intermediate). I looking for some information about Rayalty and Hire Purchase.

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What are the question asked for accounts associate

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