Interested to Buy Any Domain ? << Click Here >> for more details...
Rs.5000 paid school fees of Director's son. pass the journal
entry
- 9 Answers
- 48001 Views
- Duravit, Shriram, I also Faced
- E-Mail Answers
Answer Posted / vignesh
If doctor drew money from his profession bank account it
shown as drawing or it will not affect his profession
because it personal expense in nature
| Is This Answer Correct ? | 6 Yes | 5 No |
Post New Answer View All Answers
Tell me entries to revenues accounts such as service revenues are usually?
I have deducted Notice pay Rs. 5000/- in which account to be booked the same enty, what is the head for notice pay in profit and loss a/c.
How to treat company managers personal expenses met by company if he is not taking salary from company and in future salary will be payable after deducting all personal expenses (salary amt will be decided only at paying year). pass journal entries
we given watches to Employees how to treat accountability what is the debit and credit, or any provision to be ?
How create the invoices?
what is ment by suspence account and dummy account
If closing stock is given in adjustments, how we show in tally 9.0 ?
What is Provision Entry
Define fair value accounting?
What would be journal entry for--Encashed a bank draft belonging to X? Ans as given in textbook is Bank account debit to Cash account credit.......But shouldnt it be Cash account debit to Bank account credit...Wat do u guys feel??And do explain ur answers..Thnx in advance
in terms of accounting the trial balance when is it taken?
suppose we received goods from H.O.The sisterconcern received it.wat will be the entries if tge S.C.sells it from here.
Tell me what is an over accrual?
How to make a entry in tally for Land & Building Purchased for RS.1,65,00,000/-(Total Consideration)Paid Installment wise as 30 lakh,10 lakh,20 lakh & 1,30,87,500
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
