How do you maintain accounting accuracy?

1112

List out things that fall under intangible asset?

1031

What is the difference between trial balance and general ledger?

1084

What is the important of computerized accounting to manual?

1140

What is the equation for acid-test ratio in accounting?

1067

what is the entry of credit card received excess amount entry in tally and their under group names

1363

What is dd and a in oil and gas accounting?

1118

What is an accounting transaction?

1121

Hi, we are not a VAT register and raised not VAT bill to company for signage material. they are deducting WCT @4%, can anybody help me why they are deducting WCT while i am not a VAT register vendor, as i do not cross threshold limit.

1873

The following transactions relating to ABC Ltd for the month of 20x1 a) Services performed in relation to income recieved in advance total $1500 b)Supplies expense includes $400 of supplies that are still on hand at 30 June c)Interest accrued on the bank loan is 750 d)At the end of june paid rent for 3 months (June, july Aug) $6000 e)Credit sales for the month of June 2009 amounted to $50000. Past expierence shows that around 1.5% of net credit sales are written off as bad debts. XYZ ltd, previously notified ABC ltd that they have gone bankrupt, will be able to pay $1000, which was recieved at the end of the month. The provision of doubtful debt has an opening balance of $800. f) The owners of ABC Ltd wish to revise the balance of the provision of doubtful debts account to $3500. g) Depreciation of one year on the delivary van is $1500. h) On 30 June 2009, ABC Ltd sold an item of equipment for $40000 cash. The cost of equipment was $50000 and had a accumulated depreciation balance of $2000 REQUIRED: Prepare the relevant adjusting journal entries for the month of June 20x2

2375

Ledger Enteries

2336

whether sale and purhases of cf agent are his and he is liablte to pay VAT on sale of goods and pay the tax to govt collected by him one more being receiving commission of saleproceed during the year whose stock would be it it is of c f agent or principal manufctrurer who has send the goods to sold on his behalf

1868

How to pass accounting entry for a tender cost and under which head? and how to show joint venture in venture's accounting books?under which head?

2542

What is the Project Accounting in case of Real Estate or Construction Co`s ?

2369

Define tally accounting

965