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Answer Posted / tapan roy
Some times we cannot assess what entry will be done or we
can passed entry expenses debit,party credit so we can
assess what expenditure happened there.Journal entry where
no cash or Bank transaction
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Tell me why do you apply for a job of an account executive?
Do you know public accounting?
What are mis reports?
Horizontal balance sheet versus Vertical balance sheet
Describe the advantages and disadvantages of the different accounting packages/systems you have used recently in your accountant jobs
Do you know retail banking?
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Pls let me know Job profile for Account Manager.
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Please note that all the question related to VAT is belongs to pune, maharashtra. waiting for quality reply.
What qualities have you got that would make you a good accountant?
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From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast
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a cc. has balance Rs. 8,40,000 at the credit of profit and loss a/c this balance is used for redemption of debentures what will be the entry
