Interested to Buy Any Domain ? << Click Here >> for more details...
what are the golden rules of accounts and the items of
personal accounts,real account,nominal accounts?
- 3 Answers
- 10351 Views
- I also Faced
- E-Mail Answers
Answer Posted / sumit talekar
Personal A/c- Dr the Reciver
Cr the Giver
Real A/c - Debit what comes in 
Credit what goes out
Nominal A/c- Debit all expenses and losses
Credit all income and gains
| Is This Answer Correct ? | 25 Yes | 0 No |
Post New Answer View All Answers
what is the global prameters why are you selecting for the negative posting period allowed, defalult value date,proposed fisal year
plz tell me the finance questions asked in hsbc latest question asked in hsbc?
what are the questions commomly asked in reuter's interview.?
which are the basic princeples of accountancy... with examples
what is cc limit and what role accountant play to maintain it?
What is the difference between Balance Sheet , Chart Of Accounts and trial Balance?
what are the content of purchase order?
Why in a cash book receipts are debited while the same if received in our books recepits are credited. Why does cash book have a rule to debit receipts and credit payments. For example if am paying the cash that i owe the company or firm i debit in my books(cash) on the debit side and should credit in the cash book but i cant do that cash book take receipts on the debit side as per the general . please clarify many thanx in advance
hi this is sharath,from hassan ,karnataka.,., i am caled for t interv on 28th may 2009, 12 noon, at foll location.,. STATE BANK OF MYSORE STAFF TRAINING CENTRE 104/105 7TH MAIN ROAD JAYALAKSHMIPURAM MYSORE-570012. anybody who is also attendin the same interview please reply me .,.,. i am in my final yr BE EnC,MCE hassan, i wold like to know more about the interview .,., please do reply.,.,. yours friendly, sharath kumar, sharath.syss@gmail.com
what is sales life cycle???
How Many Points include in Mat Calculation , what is the different bitween Gross Profit & Book Profits?
How Can Pass Credit Limit Entry If We Take Limit Of BANK I Maintain Of Account In Tally.ERP9 Than We Create Bank Ledger of Which Under
Pls Give me Solution for me. Bcz i m persuing b.a iii But now i m working in accounts . So what i do In future .
what is purchase consideration? How does it come about and how is it treated in the books?
what is audit mean? what is vouching? how to finalize the account? what is the meaning of + cast < as per last year auditor’s a/c ^ as per ledger JV journal voucher PV payment voucher AJV authorised journal voucher APV authorised journal voucher RV receiving voucher PCV petty cash voucher CPV cash payment voucher DN debit note DO delivery order PO purchases order CN credit note PS policy schedule RPS renewal policy schedule B bill Cx cross check nCx cannot cross check CB cash bill L list/letter SRF stock requisition form R report OR office report INV invoice DS deposit slip AB assessment bill Re receipt ECF entertainment claim form ATRF air ticket requisition form
