Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / t.nataraja
capital employed = debt + equity
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Do you know what is project implementation?
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
what is difference between budgeting and Forecasting
WHETHER WE CAN BOOK ALL PRELIMINARY EXPENSES, INCLUDING ACCESSORIES RELATED TO PURCHASE OF A NEW VEHICLE TO CAPITAL EXPENDITURE?
Why companies are issuing their shares at premium and discount? What benefits the companies and the investors can get in both the cases?
how to calculate forefeiture of share when over subcription
GRIR is the clearing account so it the balance will be zero, so how it will impact with balance sheet and why we require to reconcile that account ?
what role did you play in collections?
Explain different branches of accounting?
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?
How use Budget in SAP, i want to see the report of variant between budget and actuals.
swagat staryed business on 1st jan 2005 with cash on hand Rs. 10000
Unrealised profit will be debited to ?
over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured
What will be a entry for TDS deducted on Salaries, Directors Remuneration and Rent.
