Ramu started business with rs 1000000.give me journal entry. plz explain brefily

Answer Posted / rahul kudhwa

Capital a/c ….Dr.
To cash a/c.

Is This Answer Correct ?    4 Yes 13 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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?

1541


What is accounting chart of accounts?

639


What are the functions of manger -accounts and manager-finance?

608


Does anybody know anything about BirlaSoft? I got a job offer, they sent me a contract to sign and return, but thank God they didn't ask for any money! But, they said they would send me a check in the mail. And as my first "task" I would have to use that check to order a bunch of accounting software, and I would need to purchase this software ONLY from the vendors that THEY provide. Is this a scam to just get money? I'm wondering if they "own" the vendor they "work" with and launder money that way. I asked the person who was getting my information, as far as my name and address to send the check to, Why would I have to buy software to install in my home computer anyway? Couldn't they just send me a link for the software to download? I'm afraid of the check being fake. Because, if I deposit the check into my checking account and it turns out to be fake, then I'll owe the bank all that money! Hope to hear from someone soon. Thanks.

2915


sir, I wanted to know what is the difference between cash and cheque payment in terms of tax.

2857






my question is I am finance student I want to know which type of the question are asked by the interwier in interview.

1582


How new/innavtive assets are to be treated under IFRS?

1444


how to calculate the rate of hard ,soft and very very hard rock rate of cubic meter

1094


Define overhead in terms of accounting?

608


what is the difference b/w carpet area,covered area and build- up area and how it is calculated.......

1700


After close Balance Sheet, we find a expense which was wrongly debited in Profit and Loss A/c. How we adjust next accounting period?

1365


What are mis reports and how do you prepare it?

585


1. The following data is available. Determine the Break Even point in Sales: Sales : $1,800,000/- Fixed Expenses : $ 375,000/- Variable Expenses : $ 1,200,000/-

1434


How to pass VAT retention entry on computer and Furniture

2416


What and How to compute an unsecured balances?

1712