Answer Posted / hari
GL Means in Accounts is "General Ledger"
Exp: Account 1010 – Cash-in-Bank
Date Source Debit Credit Balance
12/31 Balance Forward 3,523.21
01/05 General Journal pg 2 54.00 3,577.21
01/17 General Journal pg 4 100.00 3,477.21
01/31 Cash Receipts pg 1 8,025.34 11,502.55
01/31 Cash Disbursements pg 4 7,945.87 3,556.68
Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
i want to know f form and how to use and how can purchase
why only 6 months interest is charged on drawings
WHAT IS THE PORTFOLIO MANAGMENT SCHEMES ? ITS WHICH TYPES INCOME ?
What does an accurate trial balance suggest?
Tell me where do generally accruals appear on the balance sheet?
how will rectify the error in trial balance.
My question is that can i taken input credit of service tax of telephone bill & courier bill & labour contractore bills in exemption Area.
What is difference vat
what is profit and loss(dr) in cash flow statement?
Re: CST RATE IS 1 % IF C FORM IS RECEIVABLE. IF C FORM IS NOT RECEIVED FULL AMOUNT WHAT WILL BE THE RATE OF CST
1. Why do wish to study in canada in the program for which you have been accepted? 2. What is your overall education goal? 3. Why are you pursuing a similar program in your country of residence/citizenship? 4. What research have you done into studies in your country of residence/citizenship? 5. How will this program enchance your employment opportunities in your country of residence? please send me all possible answer i hope your answer will help me a lot...
What is tally accounting?
a company recive 5 demand draft in different parties 2 DD sumittted to bank for collection and it's collected. what is the closing entry of other 3 DD in the company on that date?
A company purchase goods Rs.2000/- & input vat received rs.100/- but at the time he sold goods 1000/- as a sales & 1000/- as a sock transfer. plz tell me how much take input claim in this case.
we have registered to MCCIA(Maratta Chember of Commerce Ind & Agri.).They given a Tax Invoice against this registration with charging service tax@10.3%.can we take credit of this service charge ?