Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Journal entry for sale of asset in profit /loss

Answer Posted / meeravali

Customer a/c Dr 500000
Depreciation a/c Dr 50000
To Accumulated dep 50000
To Profit on asset sale 50000
To Asset a/c 450000

Is This Answer Correct ?    3 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can both account based and costing based profitability analysis be configured at the same time? : co-pa

1342


In sap what is the use of fsv ( financial statement version) ?

1168


How data flows through mm into fi? : co-pa

1110


Explain reversal of documents in sap? : fi- general ledger

1163


What are the basic steps to using the fi module?

1154


Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

2069


What is Lock box in sap fico?

1450


How is account type connected to document type? : fi- general ledger accounting

1136


Can you have multiple retained earnings a/c?

1118


How is account type connected to document type? : fi- general ledger

1302


tell about gaps in u r progject?

2385


What is a “characteristic field” in the co-pa module?

1090


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

7763


What are the segments of gl master record? : fi- general ledger

1193


In sap, customer and vendor code are stored at what level?

1464