where does petty cash to cash entry go in tally
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Answer Posted / lijin
1)Petty Cash Dr
To Bank
2)Expense ac Dr
To petty cash
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The claim recoverable has been settled with the insurance company for 2000.what is the actual stock lost value? Please give me in calculation.
Hi wht r da questions which are mostly asked in an Accounts related job for freshers?
What is the difference in accounting and marketing?
Explain what does financial statement of the company includes?
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Wipro Limited My company was granted a bank facility of 750,000 for
guarantee, performance bond, advance payment, retention
guarantee and 100,000 bank overdraft. These facility amount
was never added to the company account.
a. What is the entry?
b. Lien over fixed deposit for 50,000 to be brought upfront
c. Lien over gradual buildup for fixed deposit 50,000 by
transferring 10,000 monthly from customer's account to
separate call account.
d. After a month, we had an overdraft of 22,000. What will
be my entry?
e. After 3 months, we have a construction project and was
asked for advance payment of 24,000 with a 25% margin?
f. Another company asked for performance bond of 44,200
with 25% margin.
what do you mean byrecoupment of shortworkings in royalty
accounts journal entry for goods withdrawn for personal use What is use of subject history in banking? 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.
.
.
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plz be fast Explain what is bad debt expense? how can i settle the party ac with cr & dr what is t code of all expences general legder? what is the method deposit of wct in Delhi
