what is the entry for cash received and after deposited in
to the bank
Answer Posted / lokesh khintolia
First Part - Cash Received
Cash A/c Dr. 100.00
To X 100.00
Second Part - Cash Deposit into Bank ( Contra Entry )
Bank A/c Dr. 100.00
To Cash 100.00
| Is This Answer Correct ? | 46 Yes | 5 No |
Post New Answer View All Answers
Expand------ARN
how standard costing techniques are applied in manufacturing sectors
what is the difference between accounts manager and finance manager?
After Posting the Document in SAP FICO Using the sort key then where we can see the sort key in SAP
which are company offering jobs in PORTFOLIO MANAGEMENT ?
Hi, If I am placing the order in amazon on behalf of the customer who place the order in other e-commerce application in which If I mention the billing address of the customer and goods will be delivered to the customer from amazon ,and other E-commerce site will deduct their commission on the certain % and make the payment to me on some what profit at that time how should maintain my books of account..??
sir, i am working recruitment con.pvt ltd inthat one person salary will pay per month Rs.28000/- so i want to enter in our books only one salary payment or basic pay and spl.aa and others like this break up entrys we will pass please suggest
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
what is mean by traditional accounting ?
1. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.
How can a shopkeeper maintain the daily data in tally
I have complited my ERP course in FICO module. Now I want to work in ERP package. Please suggest me how I will apply for the organisation works in ERP environment.
I KNOW THAT INSURANCE CHARGES ON PURCHASE OF VEHILE (LIGHT/HEAVY VEHICLES)HAS BEEN CAPITALISED OR NOT.?
How to answer for the question, tell me about ur project? I mean in which format can i say?
Expand-------ANTS