we given tour advance to party how to treat entry and which
head have to given expenditure
Answer Posted / kolli
Cash/Bank a/c DR
To Party(name)a/c
(Advance Paid For Tour)
| Is This Answer Correct ? | 1 Yes | 7 No |
Post New Answer View All Answers
my assessment says that I must post a dishonoured cheque in the general journal not a specialised journal how would I write that I know bank would be credited but what account would be debited???
we have received amount from others through debit/ credit cards. what is the ledger group of this? i am confused selecting the ledger group could you explain.
WHAT IS THE VAT/CST RATE FOR PURCHASING COMPUTER/PHERIPHERALS FROM GUJARAT AGAINST C FORM, FOR DIU (UNION TERRITORY) AND WHAT RATE OF VAT/CST I HAVE TO PAY IN DIU FOR SALE.
What are the functions of manger -accounts and manager-finance? Explain in detail
Tell me how much statistics knowledge is necessary or required in accounting?
what TYPE OF INVOICE SHOULD RAISE TO C&F agent ?
Difference between depreciation according to cost principle and matching principle
the selling price of a prouduct of vintex limited inclusive of basic excise duty 16% and education cess 2% and SAH cess 1% is rs 3002. find the assessable unit of prouduct?
What is executive accounting?
what is account reconcillation
explain circumstances under which dissolution of solvent and insolvent partners are applicable using garners v/s murray rule
What are mis reports and how do you prepare it?
What are the AP accounting entries for EXPENSE ITEM VS Inventory Item in oracle ERP
sir, i want t know, i got a cheque frm sindhu (that amount i gave her as rent advance, she is returning nw) bt the cheque has cancled and bank take cheque return charges so plz give this journal entries.
Define bills receivable?