42. G.Simkins sends back stock to J.J. Fabrics (a
supplier), having originally purchased it on Credit. J.J.
fabrics issued a Credit note for the value of these goods.
In simkinsā books, the double entry for this transaction
should be.
a) Debit : J.J. Fabrics; Credit purchases
b) Debit : purchases; credit J.J. Fabrics
c) Debit : J.J. Fabrics; credit purchase returns
d) Debit: purchases returns; credit J.J Fabrics.
Answer Posted / rohit_allinterview
int reverse(int num)
{
int temp,num2=0;
printf("Original number is %d",num);
while(num!=0)
{
temp=num%10;
num=num-temp;
num=num/10;
num2=num2+temp;
num2=num2*10;
}
num=num2/10;
printf("Reversed Number is %d",num);
}
// Incase of any mistake or doubt plz drop mailto
rohit_vit2020@yahoo.co.in
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
DIFFERENCE BETWEEN THE DEPRICIATION AND IMPOSEMENT? DIFFERENCE BETWEEN THE CAPITAL LEASE AND FINANCE LEASE?
all of interview question about coop bank of oromia
hi.this krishan .i m slect in axis bank for executive. when i sposse to join
Reserve Capital and Reserve Capital
EXPAND_________SEAMEC
What do you mean by Adjustment
I am going for interview in Cross domain for Finance & Accounts opening. If any one having any question paper or question that might be asked in interview pls send me on my mail id -ruchi_singh759@rediffmail.com, or here.
What is the important of cash in a business unit
Short Answer on ________Accounts Payables
EXPAND___________IMA
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK
how i got knowledge about custom and excise i want rate list of custome and excise how we summit return of custom and excise , Is it include with ser. tax
what is balance sheet, capital budgeting, financial statements, current ratio, profit maximization?
what amounts to appropriation of profits? When provision for taxation does not amount to appropriation of profits?
what do u mean by arrear basic or arrear hra?