Cheque dishonoured by bank What will be the entry i tally?
Answer Posted / musthafa kottopadan
Custumer A/c Dr
TO Bank A/c
| Is This Answer Correct ? | 16 Yes | 2 No |
Post New Answer View All Answers
Assuming that a firm pays tax at a 50 per cent rate, compute the after tax cost of capital in the following cases: I. A 8.5 % preference share sold at par. II. A perpetual bond sold at par, coupon rate of interest being 7 per cent III. A ten year, 8 percent, Rs.1000 par bond sold at Rs.950 less 4 percent underwriting commission.
How use Budget in SAP, i want to see the report of variant between budget and actuals.
Tell us why did you select accounting as your profession?
What is account payee cheque? Expand ctc cheque?
How to get C forms in online? Plz give me Processor Thanq
What other careers are you considering?
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
while preparing insolvency account deficiency account is wich account? why we do not prepare it with general rules?
which chart of depreciation copy for our Indian companies in sap(fi-aa)? please give answer. Thanking you, mohan
what are the different methods of teaching share and debenture to pre degree students
What else ? This is the question asked to me every where every time while facing interview. I want to know is this a real question for accounting? If yes haw or if no How? I am really confuse.
what is the journal entry can be passed for an opening balance (bank, fixed asset, provisions)to the new software
In which account does the unpresented cheque will get recorded?
Ours is a technology firm. We got a contract of 1 lac. It is payable at the end of the contract. How you will recognize revenue?
Mention what are the rules for debit and credit for different accounts to increase the amount in your business accounts?