Choose the right answer
When salaries for the month of March paid in April which
was already taken into last years account,we have to debit
1.Salaries account 2.salaries payable 3.Employee account
Answer Posted / tamilselvam.a
salary payable debit
| Is This Answer Correct ? | 13 Yes | 0 No |
Post New Answer View All Answers
what are Blue-Chip companies?
business sepsarate entity concepts
You configured new assets accounting for your company code with three depreciation areas that post in real time. When posting an external acquisition. How many documents are created?( any 1 answer) 2 3 4 6
why funds management doc is generated during migo and miro
Guest expenses Rs 5500/-on behalf of partner Aravind was written as Hospitality. Rectify it
WhatIs the limit of duty exemption in smal scale industries.
what is capital market and money market? what is primary market and secondary market?
Short Answer on __________Revenue
1.provide a brief write up on why you consider yourself suitable for the post voting your major achievements? 2. Mention your position in the hierarchy and the levels above and below you ?
What is Home Loan Modification?
Calculate the total Depreciation for four or five Years so practice some problems on depreciation?
Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed
How to make an adjustment entry for the variation of physical asset Vs book value of asset. For example: As per asset register there are 1000 computers where as 950 computers are available in stores. How to make an adjustment entries for the difference of 50 quantities?
Harpithas due Rs 55000 was settled infull by taking Haris due Rs 12500 in adjustment Pass necessary entry
can i have practical examples of AS-30