Answer Posted / kedarnath barik

Insurance a/c dr
To cash/bank a/c
(Being paid insurance premium paid)

What procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?

1145

---

Have you ever made mis reports and what are they?

1104

---

Explain purchase day book.

1152

---

Tell us in balance sheet, where do you show tds?

1079

---

Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)

2099

---

What is a contra entry

10199

---

what is the impact of bank garantee of rs 100000 on cash flow statement which has been expired...& impact on bank reconcilation statement

2239

---

adams a debtor for R600 had been declared insolvent and part of his debts has to be written off. The attorneys informed you that an amount of 25c in the rand will be paid and the rest must be written off

1815

---

what is cost unit n what is cost sheet?

2256

---

Differentiate between provision and reserve?

1171

---

pls let me know double entry of 'LEASING"

2150

---

Account for letter of credit in the books?

1173

---

1)What is E-1 Sales (Sales in Transit) Full Guidence From Issue to receipient. 2) What is F Form How Are procedure

1905

---

using examples, examine the relevance of the following as final accouting adjustments; 1.reserves 2.provisions 3.disposal of assets 4.control accounts

1943

---

is it related to b.com syllabus or puc syllabus

2371

---