what is the journal entry for cheque received from our
clients?
- 11 Answers
- 47294 Views
- Genpact, I also Faced
- E-Mail Answers
Answer Posted / girish
bank a/c Dr
to client
| Is This Answer Correct ? | 7 Yes | 8 No |
Post New Answer View All Answers
What is Debit Note and Credit Note? Subsidory Books? Minority Interest? Stock recording in P&L? Outstanding Expenses, Prepaid Expenses and Examples?
What all are the documents need to check for a supplier payment?
Can you name different branches of accounting?
what is the accounting treatment in tally of free goods received with goods purchased.
I have interview in Accenture,already anyone attend the interview, kindly gave some information about accounts interview & also about the company.
The Horse bought rs. 2000 on Jan.20th died, its carcase was sold for rs.50 loss rs. 1950 what is journal enty
using examples, examine the relevance of the following as final accouting adjustments; 1.reserves 2.provisions 3.disposal of assets 4.control accounts
What are the differences between contrast bookkeeping and accounting
What are negative postings?What are Credit memos ?Payment Requests ?
Sir, we have investment shares some company how to calculate gain/loss please send format brefly fifo, lifo and average method
what is the nature of profit and loss approprition account.which entity prepare this.
Can you differentiate public and private accounting?
From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast
What will be a entry for TDS deducted on Salaries, Directors Remuneration and Rent.
What does the abbreviation m mean in accounting?
