Answer Posted / suresh raichur
Bank Reconciliation Statement is prepared to reconcile the
differences between the bank pass book and customer cash
book. Differences may cause due to time lag between the
transactions recorded by bank/customer in their books or
due to error in making entry by the bank/customer.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are mis reports and how do you prepare it?
Define fair value accounting?
what are cost accounting and its applications?
Tell us what is the abbreviation for the accounting terms debit and credit?
what is a register when referring to accounting or bookkeeping?
what is the deference between depreciation explanation
how many types of currencies are there in oracle r12
shares convert into share capital what is the journal entry? how many ledgers need to create?
Explain the term account payable?
Sir, I want to know about Entry Tax. I purchased the Packing Box from other state.the entry tax on the packing items is 5 %.but now sale tax deptt. close the entry tax on barrier. the tax will be deposited with return. sir we want to know can i deposit this entry taxon on CST challan or not. if not then how can i deposit, or which cloumn in return shown this amount. please send the return format my mail ID is happynlg@gmail.com
I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap?
what is differnce between balance sheet of a bank & a company
I want to know the Payroll Accounting Questions
lic (life insurance corporation)how much he or she as to deduct income tax on his gross annual salary. please give with examples
'Talk me through an example of how you have used data to improve your teams productivity.'