Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sridher reddy agraharam
American Depositary Receipt. A negotiable certificate
issued by a U.S. bank representing a specific number of
shares of a foreign stock traded on a U.S. stock exchange.
ADRs make it easier for Americans to invest in foreign
companies, due to the widespread availability of dollar-
denominated price information, lower transaction costs, and
timely dividend distributions.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
For the production of 10,000 units the following are the budgeting expenses: Per Unit Rs. Direct materials 60 Direct labour 30 Variable overhead 25 Fixed overhead (Rs.1,50,000) 15 Selling expenses (10% fixed) 15 Variable expenses (direct) 5 Administrative expenses (Rs.50,000 fixed) 5 Distribution expenses (20% fixed) 5 Total cost of sales per unit 160 Prepare the flexible budget for the production of 6,000 , 7,000 ,and 8,000 units of production
what is cost accountinp
What is the GDP growth?
How are fund-raising and publicity and management and administration costs apportioned over funds?
Is it correct to covered fesibility report expenses and survey expenses in pre-operative exepenses ?
If in a PO, the freight condition is mentioned as Air freight and the material is actually received by Road, how does the system check before making the necessary accounting entries?
my qustion is what is H foam and where use
WHAT WILL BE THE ACCOUNTING ENTRIES IN THE BOOKS IN CASE OF A COMPANY HAVING ITS SHARE CAPITAL WHEN A NEW COMPANY (LTD OR (P) LTD) IS FORMED ?
how can make configration related with electronic bank statment and how can i upload bank statment to system
emplementation of accounting standerds in Bangladesh, developing or copieng?
Received credit note for Rs 3500 towards transport charges on the goods supplied from Vinod traders. The transport charges were already paid at the time of delivery. Pass entries at the time of payment of transport and for credit note
after payment of interest of a loan account by using credit note voucher in tally 9........don't anyone thinks that we have to adjust the cash account by passing cr entry on journal for interest payment...
Enter the following in the petty cash book, using appropriate expenditure column headings. the book is kept in the the amount of imprest system. the amount of imprest is #40,000
what is Journal Entries?
how many types of financial teribuanal? what is that?
