Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / munikrishna.v
Sundry Debtor is a person who owes money to the bussiness.
i.e amount of bussiness transaction due from a person to
the bussiness.
Sundry Creditor is a person to whom the bussiness owes
money.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
dear i want basic a\C's oriented question. these are asking in mostly all mnc companies
What is the difference between a cash flow statement and an accural profit & loss account ? And why do simple organisations do not feel the need for a profit and loss type of statement ?
Tell me how many types of business transactions are there in accounting?
What are the features of financial accounting?
how will rectify the error in trial balance.
SHADOW BALANCE SHEET
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 role did you play in collections?
is we can prepare any account for partnership in tally
Dear sir , 1-what is diffrence local tax & vat 2 -what is sales tax. tds. service tax challan & return due date(monthly & quartly, annually) 3- what is deprecation rate in company act 4-what is income tax latest limit-
Hello friends, I want to sk that Is computer proficiency certificate necessary at the time of SBI clerk Interview?and all other guys who have cleared the nov 2009 exam and have got the bio data form please give replies,,, waiting for replies ,thank you.
What is aggregate Liabilities ?
how to prepare brs statement for company in tally
Explain the accounts payable cycle
how sales invoices adjusted against advance received from Debtor?
