Answer Posted / shaik.sikander pasha

receivable

customer purchase any product from us we ll receive
the amount from the customer
dr the receiver
cr the giver

payable

customer by a product from us on credit, he has to pay
the amount before due date

PLZZZZZZZZZZZZ HELP ME FOR THE PREPARATION OF TEST JR.EXECUTIVE (ADMIN)IN ATM IAM APPEARED 1ST TIME IN THIS TEST MY TEST CENTER IS RAWALPINDI MY CONTACT NO IS 03338907330

5033

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What is the difference between consigner and consignee?

1122

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What are mis reports?

1183

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What is meaning of invoice?

1273

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SIR HOW MANY FORM USE FOR COMMERCIAL TAX & WHAT IS THEIR USES. PLEASE GIVE YOUR SUGGEST

2096

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in Sensex and Nifty, what is the measure to take the points

2111

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What are mis reports and how do you prepare it?

1073

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What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify

1777

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What is the double entry system explain its rules with examples?

1160

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Discuss the consistency concept in accounting

1141

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Q1.How depreciation deffer from depletion? Q2.show the main benefit from calculating and recording depreciation.

1964

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Entry for revenue item will be Expenses A/C Dr to Cash. But in the Profit and Loss account we will see the expenses with a pre fix of To Expenses Why?

1952

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List out the stages of double entry system?

1188

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dear sir,how to maintain petty cash book. its voucher and posting on cash book and ledger A/c?

1528

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What are the most important goals of accounts receivable?

1112

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