Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the following types of accounts falls under in
Accountancy?
Can you please classify the following whether they are
nominal ,real or personal account ?
1)sales tax account
2)Debtors account/Creditors account
3)Bank Overdraft account
4)Bills Payable Account/Bills receivable Account
5)Stationery Account
6)Purchase account
7)Loan Account

Answer Posted / rama mohan

1. real a/c
2. real a/c
3. real a/c
4. real a/c
5. nominal a/c
6. nominal a/c
7. real a/c

Is This Answer Correct ?    0 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

1433


If company invest Rs. 3,00,000 in Chit & Fund and later received with Profit Rs. 3,50,0000 = (Rs. 3,00,000 + 50,000 profit amount). Pls advise how to pass the profit amount...and in which head the profit amount goes

2574


WHAT IS THE DIFFERENCE BETWEEN ESTIMATED BALANCE SHEET & PROJECTED BALANCE SHHET

8633


How you can adjust entries into account?

1160


What are depreciation and amortization?

1089


What is customer account?

1077


What is purchasing order?

1144


Explain accounting 101?

1113


one bank account transaction example ebanking raj medical 500000 dr. second bank account ebanking raj medical 500000 cr what is the entry in tally erp can it is contra contry or not please explain

1411


What is the Full Procedure of Purchase ?

2066


If assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now and how it possible? What about vat like tax setups in ap and ar? What about the sweep command in ap?

1094


journal entries for money received from RBI by the banks IN CASE OF INSUFFICIENCY

1862


Do you know public accounting?

1058


salary and rent entry with tds deduct

1702


The main financial accounting statements?

1059