Answer Posted / umesh tayal

Professional fees A/c Dr. 30000/-
To ABC & Co.A/c 26601/-
To TDS on Professional 3399/-

(Being Expencess book for Professionl Services TDs
30000@11.33%)

ABC & Co. A/c. Dr. 26601/-
To Cash/Bank A/c. 26601/-

( Being Bank/Cash Paid to ABC & Co.)

What are the steps involved in converting the trail balance of a foreign branch? Explain the steps involved in incorporating the foreign branch trail balance in HO books

2316

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2128

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EXPAND_________SEAMEC

2071

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The following Trial Balance was extracted from the books of Chetan.Do you think that it is correct? If not,rewrite it in the correct form. Debits Rs Credits Rs ------------------------------------------------------------ Stock |8250 | Capital |10000 Purchases |12750 | Sales |15900 Returns outward |700 |Returns inwards |1590 Discount received|800 |Discount allowed |800 Wages & salaries |2500 |Scooty |1750 Rent and rates |1850 |Carriage charges |700 Sundry debtors |7600 |Sundry Creditors |7250 Bank Overdraft |2450 |Bills payable |690

7568

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2164

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1908

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Expand---------SDRT?

1956

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institutional investors?

2112

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2913

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after payment of interest of a loan account by using credit note voucher in tally 9........don't anyone thinks that we have to adjust the cash account by passing cr entry on journal for interest payment...

2052

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1896

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5160

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