Definition of accounts payable

Answer Posted / tameez irfan

The good which are purchase on credit basis aftrr certain
Period we have pay the amount

Is This Answer Correct ?    14 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is service tax & excise? How will it be charged?

609


Tell me do you think there is any difference between inactive and dormant accounts?

617


What was your most complicated sales cycle in past positions?

807


what is journal entries for Vehicle loan settled with bank after Sale of the vehicle on profit or loss in case the party paid check direct to Bank .......???

5017


Do you know in accounting, vat abbreviates what?

656






Why TDS not Deducted on Service tax amount of Rent.

1800


i am trying to set up a recurring reversing journal in Oracle GL, my problem is i have income balance of £30k that i only want to show 1/12th in a period over 12 months. can any one help me set it up . i want to show P01-13 opening balance £30k less £27500 P02-13 reverse P01-13 journal P02-13 opening balance £30k less £25000 etc. or does anyone know of another way it can be done automatically every month.

1856


iv, A non -performing asset is A, Money at call and short notices b, An asset that ceases to generate income c, cash balance in till d, none of the above

1537


What are the activities that are included in the cash flow statement?

573


simply define shares and debentures

1087


using examples, examine the relevance of the following as final accouting adjustments; 1.reserves 2.provisions 3.disposal of assets 4.control accounts

1459


How do I record a prior year property tax refund on sale of asset due to overvaluation

990


Explain what does financial statement of the company includes?

606


What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify

1246


What is a ledger? What do you mean by ledger posting?

656