Answer Posted / raghu.aps eveing v b.com
Depreciation A/c Dr
To Assets a/c Cr
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In the case of stock transfer from one branch to another branch any reverse credit is applicable.
Are you comfortable with cold-calling?
1. Why do wish to study in canada in the program for which you have been accepted? 2. What is your overall education goal? 3. Why are you pursuing a similar program in your country of residence/citizenship? 4. What research have you done into studies in your country of residence/citizenship? 5. How will this program enchance your employment opportunities in your country of residence? please send me all possible answer i hope your answer will help me a lot...
is we can prepare any account for partnership in tally
what are the limitations of accounting ratios?
What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
How do you prepare mis reports?
what are your current financial and accounting projects? What is your role?
What is bond ? What is capital market?
While finalizing the current year’s profit, the company realized that there was an error in the valuation of closing stock of the previous year. In the previous year, closing stock was valued more by Rs.50,000. As a result (a) Previous year’s profit is overstated and current year’s profit is also overstated (b) Previous year’s profit is understated and current year’s profit is overstated (c) Previous year’s profit is understated and current year’s profit is also understated (d) Previous year’s profit is overstated and current year’s profit is understated
Tell me what is an over accrual?
Do you know compound journal entry?
input vat, wht use in wct
can any accountant forward format of daily or monthly mis format for accounts and finance dept!!
What information do you require before you approve an invoice for payment?
