Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / rajeshgupta
IN CASE THE COMPANY PAID BILL AMOUNT IN ADVANCE BUT NOT
ADJUST WITH THE INVOICE OR NOT ENTERED BILL IN THE CREDITOR
BOOK. THAT WAY, SHOW THE DEBIT BALANCE OF CREDITORS A/C
| Is This Answer Correct ? | 15 Yes | 3 No |
Post New Answer View All Answers
EXPAND_________SEAMEC
How does the accounting treatment of a partner's salary differ from that of an employee's salary in a partnership?
Reserve Capital and Reserve Capital
What are the duties of sales tax department? Explain it
Expand--------SOT
Please share different type of Z report
WHAT IS THE DIFFERENCE BETWEEN SEND FOR APPROVAL (WITHOUT PARKING) AND ASSIGNMENT CORRECT IN MYSAP FI POSTING?
We have two mandatory qualifiers nature of accounts and balancing segment, which will balance the debit and credit and recognize the nature of accounts, my question is what other qualifiers do. Like management. Thank you.
outstanding expenses are the expenses that "unpaid"at the end of the accounting period e.g.salaries rent so they all come to under nominal accounts which is debt all expenses and losses and credit all gains since they are unpaid hence they must be credited
i need sbi bank clerk exam model question papers
HOW MANY ACCOUNTING STANDARDS ARE PREVAILING IN INDIA AS DECLARED BY ICAI
what is Contra Asset?
Dear all, Could you suggest me that if got a job in a/cs in Big org but on payroll of Outsourcing company,What should to prefer the company payroll or job the ?
Who is called consignor
How & When We Calculate Deffered Tax... Please Give me Some Example.?
