Interested to Buy Any Domain ? << Click Here >> for more details...
sold merchandise at rs 11,000 price and received in cash 9,000
what will be the journal entry
- 2 Answers
- 4267 Views
- I also Faced
- E-Mail Answers
Answer Posted / vijay
CASH A/C DR.9000
DEBTOR A/C DR.2000
TO SALES A/C. 11000
(WHEN SALES MADE)
BAD DEBTS A/C DR 2000
TO DEBTORS A/C. 2000
(BEING AMOUNT NOT RECEIVABLE)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
WHAT ARE THE DIFFICULT ELEMENT OFF JOB
I got below mail stating to pay 8000 rupees to Wipro but when I went to wipro in sajapur, it was fake mail. If u receives this kind of mail, please don’t respond. Please inform to ur friends regarding this.
Wipro Limited
Dear candidate
Your Resume has been selected by ( Wipro Limited). I have attached your
Interview Process letter with this email. Kindly see the attached file.
Note - you can call in official working Hours Monday to Saturday – 9 Am to 2 Pm,
Company Website – www.wipro.com
Note - And more details you send a email Company
Email Add – career@wiprolimited.in
Best Of Luck
For More Details Please Click Here
Wipro Limited what are the limitations of accounting ratios? Scope and nature of Accounting want to know the questions and answers frequently asking in
banks at the time of interview for any cadre What is your greatest achievement and why? Define offset accounting? 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. when dissoluction of firm why investment flchuationfund
subtrect from book value What is the abbreviation for the accounting terms debit and credit? which subsidiary book is source of these:debit note,credit
slip,
Which kind of transactions are not recorded in the books of account? Tell me the meaning of long-term notes payable is or long term liabilities? What is cost accountancy? how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
