Interested to Buy Any Domain ? << Click Here >> for more details...
Which sistuation Current Assets become worKing capital?
- 8 Answers
- 13293 Views
- Capital IQ, I also Faced
- E-Mail Answers
Answer Posted / punnam raju
when curren liabilities becomes nil
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
What is the Corporate Tax, Minimum Alternate Tax, Professional Tax, Business Tax Describe Me
what is the treatment for employee contribution and employer contribution in in pf in accounts under which head??
give me examples of the accounting reports you have prepared
What is normative accounting?
What is deferred account?
Explain have you ever heard about tds, what it is?
Explain me your track record in previous jobs, specifically speaking to any mistakes you may have made. There is little room for error in accounting?
over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured
What is cash flow and fund flow?
What is debit and credit note?
What is use of statistics in accounting?
What are the characteristic features of financial accounting?
I am a Leaving Cert Student. From Solutions to exam questions etc. I know what to do with the following adjustment but I cannot explain why. A thypical Adjustment is: A building is acquired for €60000 plus VAT at 10%. The amount paid to the Vendor was entered in the Buildings Account. No entry made in the VAT account. Could you explain why the VAT amount is deducted from the VAT amount in the TB? And why it is sometimes an Asset in the BS. Thank you, Mary
When we received payment from creditors
how to pass this entry in tally? Dear Sir, I have just started learning tally . I am practicing tally. and I am following 11th Std book for practicing. Please help me with the following entry. I know dr and cr part but having problem in grouping. Please Help. Introduced goods of Rs 10,000, cash Rs 15,000, furniture Rs 5000, debtors of Rs 1000 and commenced business. What will be the entry and group for each ledger. Please Help.
