Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / zubair_glad24@yahoo.com
Hi Every budy
Trial balance will be prepared because there is a rules.
it all done through Accounting cycle
journal, ledger, Trialbalance, Trading&Profit&loss a/c and
balance sheet
so without this Accounting cycle Accounts is incomplete so
we have to prepare through Accounting cycle
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
WHAT ARE THE DIFFICULT ELEMENT OFF JOB
What are the functions of manger -accounts and manager-finance?
what is capital reserve
if my salary is 12000 per month how much i will get after deducting PF an ESI
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 the meaning of 4X and 10X value in intraday market?
Journalise- opened a saving a/c with S.B.I. ?
Explain the term account payable?
A Company has not deposited its ESI /PF dues from 01-04-10 till 31-12-10 in a year (Both the shares). What is the maximum time limit for that and is the liability as on date. Management wants to daly at the maximum, but want the calculations of each & every aspect- monthwise. The avrerage no. of employees are 50 and the salary is around 2.00 to 2.5 Lacs per month.
Recall a time when you faced a dissatisfied and aggressive customer. How did you handle it?
what is the procedure to appoint an Austrlian citzen as indian company director...
What is general ledger account?
Cash bill of sale so the company can deduct the amount.
my company taken a hdfc car loan rs.355493/= but bank received only 347345/= .after received the amount company purchase the car. after that regular emi paid to hdfc bank.
We have purchased some good from our vendor and we asked them to transport the same to some address but they have raised a debit note to us for transportation instead of invoice. Same like we have given some order to manufacture for developing that product they have charged some amount for that also they have raised the debit note. How to account these type of debit notes in tally..?
