Answer Posted / sandip shelke

In the Book of C
A's Account Dr
To Bank/Cash A/c
(being Amount paid to A for payment of B Amount)

In the Book of B
Bank/Cash A/c Dr
To A's Account
(Being Amount Received from A )

In the Book of A
B's Account Dr
To C's Account
(Being Amount Received from C and Paid to B Behalf of A)

sir ,can effect on wbs element after wbs selected in t code : FBCJ for cash receipt?

2260

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Interest received 5,000 and still receivable Rs. 2,000 PLease give journal entry for this!

1459

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You are using the accounts approach to parallel valuation and classic assets accounting. You need to create a new financial statement version to valuation based of IFRS principles. In asset accounting, what posting options can you choose for the new depreciation area? (any 2 answer) Area post in real time Area posts APC directly and depreciation periodically Area posts APC only directly Area posts APC and depreciation periodically

1521

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i am trying to set up a recurring reversing journal in Oracle GL, my problem is i have income balance of £30k that i only want to show 1/12th in a period over 12 months. can any one help me set it up . i want to show P01-13 opening balance £30k less £27500 P02-13 reverse P01-13 journal P02-13 opening balance £30k less £25000 etc. or does anyone know of another way it can be done automatically every month.

2242

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Explain what is account receivable?

1053

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Recent banking question for 2015 interview for scale2 exam of sbm

1822

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Scope and nature of Accounting

2063

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Where do we show "Dividend paid in FFS ,either in FFO or in FFS? what is teh concept behind?

1997

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on what rate depreciation will be calculated?

2185

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Who owns the general ledger?

1032

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What is an interlocking accounting system?

1397

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what stock transfer applicable in sister concern unit.

2216

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input vat, wht use in wct

2092

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Why Company maintain's books of account?

1855

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why creditors a/c dr. to discount received a/c ?

1431

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