Answer Posted / anjali
ratio analysis is a technique of interpretation of financial
statement with the help of various meaningful ratios.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
input vat, wht use in wct
Explain compound journal entry.
bookkeeping, and accountancy,purchase procedure , Educational institutions ;, secretarial practices, Administratire and Academic rules and regulations in Government offices, Academic institutional , computer skils. etc
What will be the journal entry of purchase and sale for ac purchased for 40000 vat 5% sold for 45000 vat5%
whats difference between manufacturing account & cost account
What are the advantages & disadvantages of double entry system?
Differentiate between provision and reserve?
Please give me a suggession to calculate the T.D.S,E.S.I,P.F, From salary which is in gross Rs. 15000/.
give 3 reasons why capital is referred to as a special liability
List of Indian accounting standards and international financial reporting standards
Why did you select accounting as your profession?
Trial balance as on 31st March, 2014 Particulars Debit Pula Particulars Credit Pula Wages 14 100 Dividends received 4 300 Salaries 13 000 Bank overdraft 41 000 Opening Stock 40 000 Returns 1 000 Machinery 49 000 Creditors 14 200 Investments 30 700 Sales 258 500 Drawings 23 000 Capital 30 000 Purchases 130 000 Returns 2 000 Debtors 18 000 Advertising 13 400 Interest 4 800 Cash 11 000 349 000 ======= 349 000 ======== Additional information: 1. Closing stock is valued at P53 000. 2. Wages include P350 being advance against wages. 3. Wages include P1 000 paid for erection of machinery. 4. A purchase of stationery for P430 has been inadvertently included in the Purchases account. 5. A sale of investments with a book value of P2 600 for P2 500 has been included in the Sales Account. 6. Salaries include P150 per month paid to the proprietor’s domestic servant. 7. Machinery is to be depreciated by 10 per cent. Required: a. The revenue statement (Trading and Profit and Loss Account) for the year ended 31st March 2014 and b. Statement of financial position (Balance Sheet) as on 31st March, 2014.
Where the financial accounting fails the cost accounting for is rescue but still there are some limitations deficiencies in the system?
How does Cheques work while processing it in SAP? What are the effects and the methods.
I want to know the Payroll Accounting Questions
