Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 3587 Views
- I also Faced
- E-Mail Answers
Answer Posted / sajeermoidu
IN JUNE
SUNDRY EXP A/C DR.......540
TO CASH .........................530
TO SUNDRY EXP PAYABLE/OUTSTANDING 10
IN JULY
SUNDRY EXP A/C DR........450
SUNDRY EXPPAYABLE/OUTSTANDING...10
TO CASH.....................460
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
I customized the tax procedures, after posting normal g&l (f-02), i got an error, error is complete lineitem display, its popup error message num, how can i find the message error, whats the t-code
What type of questions are asked for Interview of Manager Finance in Airport Authority of India ?
what types of essays are giving in bank of america. can any one tell the opics? LAVANYA
What is the Formula For Return on Working Capital
Should I have perfect credit score, that is, above 800 credit score?
What is the role oF Jr Financial Analyst ? And what are the General Questions Asked for this Profile For freshers ?
what is the cost and financial accounting? what is double entry system ?
Process of the settlement cycle?
explain about mergers & aquisitions? asked on 30/7/09
when calculating for np% do i include interest or do i take it off
Expand-------ANC
can i get exact salary of clerk in SBI. and i want to know about promotion details .....
What is the difference between Deffered Tax Assets & Deffered Tax Liabilities
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
capital introduced by partners? how it will be shown in tally? (i.e.at the place of Account what we have to post) (at the place of particulars what we have to post) (in which vocher we can post it)
