Interested to Buy Any Domain ? << Click Here >> for more details...
What is MIS report and Expalain with Explamples by using
MIS format
- 4 Answers
- 9707 Views
- I also Faced
- E-Mail Answers
Answer Posted / thomas
MIS IS MONTHLY INCOME STATEMENT USED TO KNOW THE MONTHLY
INCOME OF A BBUSINESS CONCERN
| Is This Answer Correct ? | 7 Yes | 11 No |
Post New Answer View All Answers
What is a ledger in regards to accounting?
What is the general net worth percentage banks will observe while sanctioning the Loans for Tranding, Construction and Manufacturing units.
What is the difference between perpetual & periodic inventory system?
1.what is the entry of petrol of payment made by credit card of owner? 2.what is the entry of petrol of payment made by credit card of Company?
salary payable deduct tds entry
What are the effects of international accounting standards on accounting practices of developing nations?
The following transactions relating to ABC Ltd for the month of 20x1 a) Services performed in relation to income recieved in advance total $1500 b)Supplies expense includes $400 of supplies that are still on hand at 30 June c)Interest accrued on the bank loan is 750 d)At the end of june paid rent for 3 months (June, july Aug) $6000 e)Credit sales for the month of June 2009 amounted to $50000. Past expierence shows that around 1.5% of net credit sales are written off as bad debts. XYZ ltd, previously notified ABC ltd that they have gone bankrupt, will be able to pay $1000, which was recieved at the end of the month. The provision of doubtful debt has an opening balance of $800. f) The owners of ABC Ltd wish to revise the balance of the provision of doubtful debts account to $3500. g) Depreciation of one year on the delivary van is $1500. h) On 30 June 2009, ABC Ltd sold an item of equipment for $40000 cash. The cost of equipment was $50000 and had a accumulated depreciation balance of $2000 REQUIRED: Prepare the relevant adjusting journal entries for the month of June 20x2
when the ABC's personal bank to to his business bank money transferred(paid) then how to pass the entry.
paid vendor to RS 15000 and incentives of RS.5000 and deducted Rs.3000 as penalty so finally paid to vendor is Rs.17000. please let me know the journal entry for this.
Explain what is accrual accounting?
all ques. related to accounts?
how to geting finished goods cost with included it's all BOM and all production order cost in sap?
Explain which account is responsible for interest payable?
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
When we received payment from creditors
