Interested to Buy Any Domain ? << Click Here >> for more details...
what is the journal entry for cheque dishonour
- 16 Answers
- 42660 Views
- Bank Of America, CTS, Oriental Bank Of Commerce, I also Faced
- E-Mail Answers
Answer Posted / sujit kumar singh
by party name a/c dr
to bank a/c cr
just opposit entry of receipt
| Is This Answer Correct ? | 107 Yes | 8 No |
Post New Answer View All Answers
cheque deposit is a contra entry?
WHAT ARE THE LIMITATIONS FACING ACCOUNT CONCEPTS AND CONVENTIONS?
What is the disadvantage of double entry system?
What is liabilities and what all does include in current liabilities?
Why in KE5Z report in SAP Accounting Data not found?
How does Cheques work while processing it in SAP? What are the effects and the methods.
Alex’s Trial Balance at 31 December 2015 Dr (BWP) Cr (BWP) Capital 18 240 Bank overdraft 3 000 Fixtures and fittings 14 100 Provision for depreciation-fixtures and fittings 8 800 Inventory 14 200 Trade receivables 12 300 Trade payables 9 900 Revenue 110 000 Purchases 51 000 Discount received 1 800 Wages and salaries 26 000 Sundry expenses 34 000 Discount allowed 620 217 540 ======= 86 420 ======== Required: i Prepare the corrected trial balance at 31 December 2015. (7 marks) ii Show any difference you find as a balance on an appropriate account.
what are the different methods of teaching share and debenture to pre degree students
what is the entry of credit card received excess amount entry in tally and their under group names
what is addition of Opening Balance and net profit transfered from profit and loss account called
Kindly define necessary ledger is to maintain in excise. Kindly define how we maintain P.L.A
if at the end of the year cash book is showing debit balance whether it is meant that cash is not deposited after deducting expenses in bank and it is in hand and we should deposit in next year
I m entering much more than 500-700 sales vouchers per month. But I m getting a problem while entering sale voucher is that If I have entered a sale voucher in the middle of a date then the voucher no is being changed. So how can enter a sale voucher in the middle of a date so that i can adjust the voucher nos from changing.
What is control in accounting?
Can anybody tell me diference between provisions of Profit and Loss account prepared as per company act & Income Tax Act?
