An advance of Rs 10000/- is received from customer.
pass necessary journal entries
Answer Posted / chalapathi rao govada
Cash A/C DR 10000
To Customer A/C 10000
(Being advance received from customer)
| Is This Answer Correct ? | 89 Yes | 33 No |
Post New Answer View All Answers
how to maintain E-Commerce companies accounts
A Customer has a MNC which has a Unit in USA , All use Same Operation Chart of A/c but they also want local reporting for USA unit .What should they do ? Optons : Use Group chart of account & Group a/c no * Use Group a/c no & Alternative a/c no.2 Use Country Specific Chart of A/c
Hello to every body ... Its not its not a interview question In accounting field can we make Money ?
What are the duties of sales tax department? Explain it
how to work on CMA form in manufacturing compay as well as how to analysis working capital ?
how many types of financial teribuanal? what is that?
Why not we must to created Provision & Reserve? And if we're not to recognized what the effect will be?
what did you mean by cash credit limit account ?
Hello Frd's This is Mohd NaseerUddin. Is Anyone can help me out to findout a Accounting Peachtree 7.2 note's aswel as Focus notes also Plsssssss helpme out to find it. My E-mail id is mohd_naseeruddin43@yahoo.com
after payment of interest of a loan account by using credit note voucher in tally 9........don't anyone thinks that we have to adjust the cash account by passing cr entry on journal for interest payment...
What is 100% EOu? what is the benifit and what is difficulty of it?
define accounting,scope of account , types of account ?
what is data entry? what is report generation ?in accounting how it is used .
i have working in contruction company i want billing outside delhi pls. tell me can i bill with tax invoice party provide tin no.
---------is the main or principle book of accounts