What is Bank Reconcilation Statement?
Answer Posted / madhukarnaidu
Bank Reconcilation statement is a statement which explains
why there is a difference between the balance shown in the
cash book and that shown in the pass book for a particular
period
| Is This Answer Correct ? | 50 Yes | 4 No |
Post New Answer View All Answers
Expand-------ATBN
Short Answer on _____________Accident Insurance
EXPAND______________ICC
how standard costing techniques are applied in manufacturing sectors
what is composition vat
Ram retired from partnership. The partners with mutual consent agreed to put the capital balance as on the date of retirement as loan to the firm @ 18% pa. The credit balance to his capital account was Rs 325000/- Pass necessary entry
Raju put labour charges bill for Rs 65000/- You are directed to deduct 5% security deposit and 1.15% TDS from the bill. Pass journal entry for it
In case of cement plant we have to capitalizee locomotive engine my question is about the rate of depreciation on SM basis and category in which it should be capitalize?
1. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.
In order to comply with the matching principle, adjustment entries are made at the preparation of ----------
Can anybody send me Interview questions & Answers to me IN Accounts & finance my Mail ID - virupaksha_krt@rediffmail.com
Whether construction of office cum storage comes under CMA under Agriculture or Non Farm Sector
How does the accounting treatment of a partner's salary differ from that of an employee's salary in a partnership?
EXPAND___________IMA
what is the step in preparing the schedule of audit? can someone explain for me?