Interested to Buy Any Domain ? << Click Here >> for more details...
if i am getting 165000 than should i dedected on my salary or not?
- 3 Answers
- 4174 Views
- I also Faced
- E-Mail Answers
Answer Posted / 2855
No Not Needed
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are bills receivable?
when & how interest on unsecured loan is calculated?
my brother is out of country i have lost his bank passbook when i was going to bank for the entries is their essential to take duplicate pass book can my brother is present for this.
Describe the proof of cash type of bank reconciliation?
How to pass accounting entry for a tender cost and under which head? and how to show joint venture in venture's accounting books?under which head?
What are the functions of manger -accounts and manager-finance?
Describe yourself briefly why you are outstanding for this post "Finance Coordinator"?
What is the rate of penalty charged when the given Vat Cheque dishonoured?
what are doucement required under registration of properity firm. give the answer breif
if at the end of the year cash book is showing debit balance whether it is meant that cash is not deposited after deducting expenses in bank and it is in hand and we should deposit in next year
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.
what are the processes of account reconcillation
what role did you play in collections?
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
The Tabula Manufacturing Company has been in business for one month. At the end of month the company had the following accounts: Materials used K 5 000.00 Direct labour 10 000.00 Indirect labour 3 000.00 Indirect materials 2 000.00 Labour fringe benefits 1 000.00 Supervisor’s salary 1 000.00 Depreciation Machinery 2 000.00 Miscellaneous factory overhead 1 000.00 Heat and light 500.00 Insurance on plant 1 500.00 The company processed two jobs during the month with costs as follows: Job 101 Job 102 Materials cost K3 000.00 K2 000.00 Direct labour cost K6 000.00 K4 000.00 Direct labour hours 4 000.00 3 000.00 Machine hours 2 000.00 1 000.00 The company does not use a predetermined rate for factory overhead. The rate is computed at the end of each month. Required Use both the direct labour hours and machine hours to compute: 1) The overhead rates for the month (5 pts) 2) The overhead cost for each job (5pts) 3) The total cost for each job (10 pts) 4) Briefly describe the difference between Job order and process costing, citing relevant examples (5 pts).
