what will come under debit and credit side in trial balance
please give me answer
- 15 Answers
- 129263 Views
- BMCC, Genpact, HF, UNSW, I also Faced
- E-Mail Answers
Answer Posted / vivek
debit side comes all
asset, expense and drawings
credit side comes all
liabilities, income and
capital
| Is This Answer Correct ? | 158 Yes | 14 No |
Post New Answer View All Answers
what are the steps for the payment cycle of the firm or company?
Expand ctc cheque?
purchase of Rs 1000 were rejected and returned,however vendor returned Rs 800 and balance Rs 200 is charged to sundry exp A/c
how to pass this entry in tally? Dear Sir, I have just started learning tally . I am practicing tally. and I am following 11th Std book for practicing. Please help me with the following entry. I know dr and cr part but having problem in grouping. Please Help. Introduced goods of Rs 10,000, cash Rs 15,000, furniture Rs 5000, debtors of Rs 1000 and commenced business. What will be the entry and group for each ledger. Please Help.
I got below mail stating to pay 8000 rupees to Wipro but when I went to wipro in sajapur, it was fake mail. If u receives this kind of mail, please don’t respond. Please inform to ur friends regarding this.
Wipro Limited
Dear candidate
Your Resume has been selected by ( Wipro Limited). I have attached your
Interview Process letter with this email. Kindly see the attached file.
Note - you can call in official working Hours Monday to Saturday – 9 Am to 2 Pm,
Company Website – www.wipro.com
Note - And more details you send a email Company
Email Add – career@wiprolimited.in
Best Of Luck
For More Details Please Click Here
Wipro Limited how to pass interest on security entries and salary payable entries in tally and how to maintain e-commerce company account please revert me ASAP its needful for me What is an over accrual? Plant and machinery destroyed for 50000 A loan of 10000 with 10% interest is fully due after 6
month. What will accrue differed, outstanding? Is it possible contra entry in SAP FICO what is capital reserve when receieve cheque from a party and we deposite cheque in
bank
how do this entry How to pass an general entry for materials which are stored in
warehouses?????? How is the accounting for hire purchase transactions done? Mention why some asset accounts have a credit balance?
