Answer Posted / g srikanth

for the month of february
journal voucher

rent a/c dr 12000
to rent paayable a/c 12000

payment voucher

rent payable a/c dr 15000
to cash/bank a/c 15000

for the month of march journal voucher

prepaid rent a/c dr 3000
to rent payable a/c 3000


rent a/c dr 9000
to rent payable a/c 9000

payment voucher


rent payable a/c dr 3000
to cash/bank a/c 3000

for the month of april JV

rent a/c dr 18000
to rent payable 18000

What is the double entry system explain its rules with examples?

1073

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What are time sheets? How are they maintained?

1031

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Tell me the types of accounts involved in double entry book-keeping?

1063

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What is the difference in accounting and marketing and what is so different about them?

1038

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Define partitioning in accounting?

1525

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Is it possible contra entry in SAP FICO

2303

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For example for formation of a new company/offshore company you need to show paid up capital of 100K but you don't have 100K you as a director borrow loan of 100K from 3rd party and deposit in the bank as paid up capital and issued shares of 100K in director name. After one week you return back 3rd part loan. What are the entries in the books?

1744

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what is mean by sample account and data transfer rule in SAP FI?

1951

---

cheque deposit is a contra entry?

2111

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Tell me what are the three factors that can affect your cash flow and business profitability?

995

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what are doucement required under registration of properity firm. give the answer breif

1964

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What are the reasons which cause pass book of the bank and your bank book not tally?

961

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What is ERP? Diff b/w Income & Expenditure a/c & P/L a/c? What is the fullform & the application of SAP? What is the reasons where Balance sheet will not tally?

2276

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How the Depreciation will calculate in Company?

2151

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The Horse bought rs. 2000 on Jan.20th died, its carcase was sold for rs.50 loss rs. 1950 what is journal enty

1844

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