There is any new golden rule added with remain three?
Why bank credited our all deposited?
Answer Posted / piyush
there is no other golden rule except those three.
when bank reciev deposit from party bank pass the given
entry.
Cash A/c Dr.
To Party A/c.
that is why bank credit the party.
Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Short Answer on ___________Finance Bill
MMT and MID payment how post in tally
I am going to attend an interview for the post of jr. Accounts Officer in airport authority of india,pls help me to prepare for the interview??
i am called for interview but im getting confused wt sort of questions i wd have to face,its a bank job and post is cash ofiicer please help me.
what do u mean by single error and double error in accointing errors?
An applicant paid excess amount to the Government Office through a demand draft for a particular permission/license instead of actual fees. Later he went to government office and requested to return the previously submitted demand draft. Can he get back the Previously submitted demand draft(which was not adjusted into government account) duly paying he actual fee?
Expand--------SOT
What is the difference between payable and accrual
What is the important of cash in a business unit
What was key roles of Cashflow statement and Fund flow statement and Balnsheet..?
You been asked to prepare a training class for completing expense statements. What points will you emphasize to insure accurate expense statements are submitted?
Questions asked for the post of Manager (Finance) in a Public Sector company Subject of group discussions for the post of Manager (Finance) in a Public Sector company
how can make configration related with electronic bank statment and how can i upload bank statment to system
Q5 Prepare a Balance sheet from the following particulars: Gross profit =Rs.80,000 Gross profit to cost of goods sold =1/3 Stock velocity =6 times Opening stock =Rs.36,000 Accounts receivable velocity =72 days (year=360 days) Current assets=Rs.1,50,000 Account payable velocity=90 days Bills receivable =Rs.20,000 Bills payable=Rs.5,000 Fixed assets turnover ratio (on cost of goods sod)=8 times
The Closing stock balance on the cr side of Tarding Proft and Loss A/c due to this our revenue so when we isued the material or used in production then whats happen with closing stock(I think Closing Stock will dr after Isuabce/use materil in Production)if its correct tell me