How do you avoid loss situation

0 Answers   IBM, Telco,

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what is journal entries for cheque dishonored?

33 Answers   ABC, Apple, Blue Dart, CARA, CMR, Nano Web Tech, Pallium India, Shriram Finance, Wipro, WNS,

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expand H R A

7 Answers  

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hi.. inthe month of june our expenses 540.petty cash replenishment we received 530. in the next month we received the balance 10 and july petty cash replenishment for 450 + 10. how to prepare jv. eg: subry expenses a/c 540 to cash 530 to ???? 10 july: sundry expenses 450 ??????????????? 10 to cash 460 pls help

1 Answers  

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Expand-------ACDR

1 Answers  

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fill in the Blanks Recognising revenues when goods sold on credit ________basis of accounting

1 Answers  

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what is the meaning of empairment asset

2 Answers   Capital IQ, IBM, Quazi Enterprises,

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Wats is the diffrence between Fund flow and cash flow statemtnt?

2 Answers   HCL, JPMorgan Chase,

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payroll calculation procedure explain completely?

0 Answers   IBM, Tesco,

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why did you want to join banking sectors?

1 Answers  

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From the following information you are to prepare a Cash Budget for the period from July to December 2008. (i) The estimated sales and expenses are as follows: June July Aug. Sep. Oct. Nov. Dec. Sales 35,000 40,000 40,000 50,000 50,000 60,000 65,000 Purchases 14,000 16,000 17,000 20,000 20,000 25,000 28,000 Wages & Salaries 12,000 14,000 14,000 18,000 18,000 20,000 22,000 Expenses 5,000 6,000 6,000 6,000 7,000 7,000 7,000 Interest Received 2,000 - - 2,000 - - 2,000 Sale of Fixed Assets - - 20,000 - - - - (ii) Sales are 20% in cash and balance on credit. 50% of the debtors are collected in the month of sales and the remaining in the next month. (iii) The time lag in payment of purchases and expenses is 1 month. However, wages and salaries are paid fortnightly with a time lag of 15 days. (iv) The company maintains a minimum cash balance of Rs. 5,000. The cash balance in excess of Rs. 7,000 is invested in government securities in multiples of Rs. 1,000. Short falls in cash balance are made good by borrowing from banks. The interest received as well as paid is to be ignored.

0 Answers   Ignou,

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Choose the right answer when we send Credit note to the supplier we have to credit 1.purchases 2.supplier 3.Other income

2 Answers   TATA,

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