Answer Posted / pravin kamble
Debenture is the Liability of the company, to increase the
fund flow of the company, companies collect direct money
from the market either by selling shares or by selling
debentures. But debentures are more secure than shares,
share holders are owner of the company, but debenture
holders are trusty for the company.
So at the time of insolvancy, by low company gives
preferance to their trusties, because company had taken a
loan from them, so they are more secure than the share
holders.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Key difference between indian accounting standards and international accounting standards is.
pass journal entries of the following transaction in the books of AG sindh, AGPR,FTO and SBP: 1)DDo sindh house submitted a bill for purchase of furniture to AGPR islamabad for Rs.200000 on 20th March 09; 2)AGPR issued cheque on 2nd april which was cleared by SBP on 5th April; 3)On 26th may, voucher were exchanged in the clearing house; 4)On 28th May, AG sindh issued advise to settlement to SBP karachi; 5)On 5th june,SBP HQ karachi sends a copy of clearnce memo along with bank statement to AG sindh and AGPR for settlement made on 31st May.
What are the differences between accounting and auditing?
Tell me what a deferred asset is and give an example?
salary entry with briefly including pf,esi,employee advances -journal entry with against payment entry
what is opening stock formula?
X draws a bill on Y for Rs 20,000 for 3 months on 1.1.05. The bill is discounted with banker at a charge of Rs 100. At maturity the bill return dishonoured. In the books of X, for dishonour, the bank account will be credited by Rs. (a) 19,900 (b) 20,000 (c) 20,100 (d) 19,800
In which term & condition excise invoice raises & for what excise invoice raise?
I have deducted Notice pay Rs. 5000/- in which account to be booked the same enty, what is the head for notice pay in profit and loss a/c.
describe the rule of garner vs murray and how it relates to the dissolution of a partnership
Pl's confirm me this entry how to pass in Tally 9.0 & Tally ERP.9 that if I purchase 20 mobile,30 phone,20 LCD,15 laptop from mangesh @ Rs.7000,Rs.200,Rs.17000 and Rs.14000 respectively on each. But I purchase by cash and 15 days later I sold half of the thing to priya margin of Rs.100 on each by cheque and rest i sold to minal on cash margin of Rs.200 on each. But I received cash 1 month later. so calculate how much profit I got by selling the products.
What information do you require before you approve an invoice for payment?
Tell me did you use accounting applications at your previous companies or prefer working manually?
What is the difference between perpetual & periodic inventory system?
If there is an excess amt of TDS paid under the head TDS on contractor, then how it can be shown in Annexure of TDS return?
