Answer Posted / lakshman
Contribution= Selling Cost-Variable Cost
| Is This Answer Correct ? | 26 Yes | 4 No |
Post New Answer View All Answers
Can i put opening stock in new company during closing time
How the Entry passed for Loss of Payment
Define the term material facts in accounting?
How new/innavtive assets are to be treated under IFRS?
What is the Full Procedure of Purchase ?
why creditors a/c dr. to discount received a/c ?
What else ? This is the question asked to me every where every time while facing interview. I want to know is this a real question for accounting? If yes haw or if no How? I am really confuse.
Why we debit expenses and credit incomes ?
Explain me where a cash discount should be recorded in journal entry?
You are using the accounts approach to parallel valuation and classic assets accounting. You need to create a new financial statement version to valuation based of IFRS principles. In asset accounting, what posting options can you choose for the new depreciation area? (any 2 answer) Area post in real time Area posts APC directly and depreciation periodically Area posts APC only directly Area posts APC and depreciation periodically
What is the definition of offset accounting?
What is the tds effect in balance sheet if tds receipts?
My question is.. I Received the amount from party through the bank. example. 1. Actual received from party $1000 @ 32.70 = 32,700 baht(service charge included ) 2. Bank Charge 500 baht 3. Given the credit to pary $ 1000 @ 32.50 = 32,500 baht 4. and bank charge 500 debit on party account also. .... For the First three transacion on account bank account dr 32200 bank charge dr 500 party cr 32,500 ex. fluxation cr 200 how can treate the 4th transaction. thanks in advance
DIFFERNCE BETWEEN RESERVE AND FUND?
Accounting Questions
