Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sarvesh
BANK RECONCILIATION STATEMENT
A form that allows individuals to compare their personal bank account records to the bank's records of the individual's account balance in order to uncover any possible discrepancies.
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
what is difference among credit, loan, advance
What is the difference in accounting and marketing?
What is accounting period?
What is debit and credit note?
The following transactions relating to ABC Ltd for the month of 20x1 a) Services performed in relation to income recieved in advance total $1500 b)Supplies expense includes $400 of supplies that are still on hand at 30 June c)Interest accrued on the bank loan is 750 d)At the end of june paid rent for 3 months (June, july Aug) $6000 e)Credit sales for the month of June 2009 amounted to $50000. Past expierence shows that around 1.5% of net credit sales are written off as bad debts. XYZ ltd, previously notified ABC ltd that they have gone bankrupt, will be able to pay $1000, which was recieved at the end of the month. The provision of doubtful debt has an opening balance of $800. f) The owners of ABC Ltd wish to revise the balance of the provision of doubtful debts account to $3500. g) Depreciation of one year on the delivary van is $1500. h) On 30 June 2009, ABC Ltd sold an item of equipment for $40000 cash. The cost of equipment was $50000 and had a accumulated depreciation balance of $2000 REQUIRED: Prepare the relevant adjusting journal entries for the month of June 20x2
what is special purpose ledger in SAP.. is it required to configure in ECC 6.0 since New GL concept is active?
What is the difference between General Ledger and Ledger?
Please note that all the question related to VAT is belongs to pune, maharashtra. waiting for quality reply.
under which accounting rule prepaid salary?
How Many Accounting Principale
i got a case study in which theie is a chemical company group which has 12 companies in all, few in Europe and few in USA, my question is should i have only 2 COA as per the standard like US GAAP and IFRS or should i have COA based on country location.
I purchase a material with vat@4% and want to sale it to a bihar cliet.what will be charged as cst.Narrate me as brakewise.It is very urgent to mine.
Hello sir, i am assistent executive in partnership firm.i learn't tds return, sales tax return, service tax return and all accounting entry,reconciliation with customer & supplier.BRS. please guide me for more knowledgeble sectore in account. hense i reach become a good position in account sectore.
What are source documents in accounting?
{in tally}in inventory info what is (stock group, stock categori, stock item,reorder levels) why we has to prepare them?
