Answer Posted / jitendra raghuvashi

dears
 as per my knowledge,

journal voucher used for:-

1)to make adjustment between to ledger DR & CR balance
example depreciation on assets  
2)to make entry of due transaction for example any bill received but not payed will be booked in journal voucher
3)purchase of assets recorded by jv  

Explain me what do you think is bank reconciliation statement?

1073

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sir, i want t know, i got a cheque frm sindhu (that amount i gave her as rent advance, she is returning nw) bt the cheque has cancled and bank take cheque return charges so plz give this journal entries.

1332

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Explain what is account receivable?

1053

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Dear sir, In tally what is list of cost centres? and what is the list of cost categories?

1902

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What is icai?

1175

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What are the fictitious assets?

1080

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How to pass journal entry for payment of 20 % of outstanding income tax demand of AY 14- 15 of an company in the AY 18-19.

1529

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What is the difference between perpetual and periodic inventory systems?

1085

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journal entry for prepaid insurance and salary outstanding

1608

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what's the difference between impress cash account and petty cash account

1711

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The following transactions relating to ABC Ltd for the month of 20x1 a) Services performed in relation to income recieved in advance total $1500 b)Supplies expense includes $400 of supplies that are still on hand at 30 June c)Interest accrued on the bank loan is 750 d)At the end of june paid rent for 3 months (June, july Aug) $6000 e)Credit sales for the month of June 2009 amounted to $50000. Past expierence shows that around 1.5% of net credit sales are written off as bad debts. XYZ ltd, previously notified ABC ltd that they have gone bankrupt, will be able to pay $1000, which was recieved at the end of the month. The provision of doubtful debt has an opening balance of $800. f) The owners of ABC Ltd wish to revise the balance of the provision of doubtful debts account to $3500. g) Depreciation of one year on the delivary van is $1500. h) On 30 June 2009, ABC Ltd sold an item of equipment for $40000 cash. The cost of equipment was $50000 and had a accumulated depreciation balance of $2000 REQUIRED: Prepare the relevant adjusting journal entries for the month of June 20x2

2357

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if my salary is 12000 per month how much i will get after deducting PF an ESI

1632

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capital goods purchased from Singapore. payment made by bank in rupees. but the invoice value is in USD, How to make purchase entry in tally?

1545

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

1013

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How familiar are you with crm?

1107

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