Interested to Buy Any Domain ? << Click Here >> for more details...
what is the journal entry for :
cheque received from Mr A and sent for collection.
- 1 Answers
- 2404 Views
- I also Faced
- E-Mail Answers
Answer Posted / pooja khetwani
Bank A/c Dr.
To A Cr
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Tell us what do you believe should be an important quality of an account executive?
why assets are shown at their historical cost price but not at their current price bcoz we are following historical cost concept. but this will not reveal correct financial position of the business.give reason
What is the entry for closing stock value reduction?
Imagine you have to solve problems for multiple clients at the same time. How do you prioritize?
Capital secure should be shown in which side of the balance sheet?
1)What is E-1 Sales (Sales in Transit) Full Guidence From Issue to receipient. 2) What is F Form How Are procedure
what is special purpose ledger in SAP.. is it required to configure in ECC 6.0 since New GL concept is active?
Cash Processing
What is Debit Note and Credit Note? Subsidory Books? Minority Interest? Stock recording in P&L? Outstanding Expenses, Prepaid Expenses and Examples?
What is absorption costing with defination? and what is marginal costin with defination?
what is the last date of deposit TDS on liability for the assessment year 2010-11
DHPL is a small sized firm manufacturing hand tools. It manufacturing plan is situated in haryana. The company's sales in the year ending on 31st march 2007 were Rs.1000 million(Rs.100 crore) on an asset base of Rs.650 million. The net profit of the company was Rs.76 million. The management of the company wants to improve profitability further. The required rate of the company is 14 percent.The company is currently considering an investment proposal. One is to expand its manufacturing capacity. The estimated cost of the new equipment is Rs.250 million. It is expected to have an economic life of 10 years. The accountant forecasts that net cash inflows would be Rs.45 million per annum for the first three years, Rs.68 million per annum from year four to year eight and for the remaining two years Rs.30 million per annum. The plant can be sold for Rs.200 million: (a) The company can borrow funds from a nationalized bank at the interest rate of 14 percent for 10 years. It will be required to pay equal annum installment of interest and repayment of principal. (b) A financial institution has offered to lend money to DHPL at 13.5 per annum but it needs to pay equated quarterly installment of interest and repayment of principal. Questions: (1) Should the company expand its capacity? show the computation of NPV. (2) What is the annual installment of bank loan? (3) calculate the quarterly installment of the financial institution loan. (4) should the company borrow from the bank of from the financial institution?
What are negative postings?What are Credit memos ?Payment Requests ?
Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?
What is the procedure of submit bank guarantees and cancellation.
