Answer Posted / gangadhar das
More than 14 dep. methods are there but mostly common
method used by a company is (SLM & WDM)
SLM:- STRAIGHT LINE METHOD
WDM:- WRITTEN DOWN METHOD
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is full rate on plywood box in haryana sale tax:
Explain dual aspect term in accounting?
how to calculate basic to gross salary
Tell us depreciation and its types?
what is the relationship between bookkeeping and accounting?
What is bad debt expense?
How to prepare HSD statements in tally
WHETHER WE CAN BOOK ALL PRELIMINARY EXPENSES, INCLUDING ACCESSORIES RELATED TO PURCHASE OF A NEW VEHICLE TO CAPITAL EXPENDITURE?
What are the 4 principles of gaap?
Volga is a large manufacturing company in the private sector. In 2007 the company had a gross sale of Rs.980.2 crore. The other financial data for the company are given below: Items Rs. In crore Net worth 152.31 Borrowing 165.47 EBIT 43.17 Interest 34.39 Fixed cost (excluding interest) 118.23 Calculate: a. Debt equity ratio b. Operating leverage c. Financial leverage d. Combined leverage. Interpret your results and comment on the Volga’s debt policy
How the Entry passed for Loss of Payment
Tell me what are the activities that includes in cash flow statement?
How the MIS format made up in XL.
I'am accountant working in a trading concern. I wish to become an accountant in a manufacturing/construction company.are there any books available in the market from which I can get an Idea as to how accounts are prepared and maintained for a manufacturing/construction company.
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
