what is journal entry for bank charges
Answer Posted / shobha
Bank Charges --------Dr
To Bank A/C----------Cr
Is This Answer Correct ? | 37 Yes | 5 No |
Post New Answer View All Answers
A specially designed interview book on interviews for accounting Jobs . Pl send your mail addresses for despatch
Ram, the proprietor brought additional capital of Rs 75000/- by pledging his wifes gold.pass entry
What is PE ratio formula ?
why are you selecting for the profitbulity analysis costing based& active based
A company acquires new taxi fleets on 1April 2006 with intention to provide services during the World Cup period and thereafter dispose the taxis .The World Cup runs for three months to 30 June 2006.The company's year end is 30 June 2006.how do you account for taxis at initial recognition .
What is back value adjustment/correction in Nostro Reconciliations?
In SAP FICO How many ways we are Procuring the assets in the Company?
what are the rules and regulations of junior accountant
Expand-------MTRS
About Funding Working Capital to a Company? A company Turn over is 12 Cr, but in the bank statement credits per month is more that 3 Cr? how this could happen? awaiting your views?
Whats the Balnace of Closing stock so if we issued the materil then the Closing stick will be dr and in case we pirchsed the materil the closing stock will be cr so tell me that i m correct or not
Lets suppose X sold goods to Y on credit basis and after the due date is over Y could not make the payment due to Y became insolvent, so In X books he will show the uncollectible as Bad debts expense but in Y account under which account Y will show this while journalizing this transaction in his books of accounts?
Prepare a trading account, profit and loss Account and Balance sheet form the following trail balance and other adjustments as on 31.12.2009 Adjustments: 1. Closing stock R 7060 2. Allow interest on capital at 6% p.a 3. Insurance prepaid Rs 60 4. Depreciate Building and furniture at 10% p.a. 5. Wages due Rs 40 6. Provide 10% RBD and 5% on debtors and creditors 4. From
What is pre-paid amount? What is post-paid amount? Explain received in advance? Explain paid in advance?
What do you define in customizing for the payment program? FBZP (Any 2 Answer) • Bank subaccount ( BANK DETRMINATION SCREEN. ACCOUNTS) • Forms of the payment media ( PAYING COMPANY CODE) • Available amount (BANK DETERMINATION, AMOUNTS) • Assignments for the profit center • Prerequisites for the debit balance check