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How do I pass entries towards advance paid to program ependiture. ex: Rs.20000 advance paid to Program officer. and he come back with program expenses venue Rs.1000, food expenses Rs.10000 and travel Rs.4000 and accommodation Rs.6000. Kindly give me the answer that how do I pass the entries and how should I adjust advance.
3 4439I am a Leaving Cert Student. From Solutions to exam questions etc. I know what to do with the following adjustment but I cannot explain why. A thypical Adjustment is: A building is acquired for €60000 plus VAT at 10%. The amount paid to the Vendor was entered in the Buildings Account. No entry made in the VAT account. Could you explain why the VAT amount is deducted from the VAT amount in the TB? And why it is sometimes an Asset in the BS. Thank you, Mary
1897When we purchase Some goods Like ( Machinery's) we want to generate way bill ? Kindly Clarify .... Because recently we are purchased medical Equipment for our hospital use but vendor asking Waybill...Shall i give waybill or not Please let me know..?
1 2708In the General Ledger.. When putting discounts, you put discounts on the DR side for Creditors and Discounts on the CR for Debitors.. Which side does discount go on for the rest of the accounts such as Purchases, M Dog, L Shirt, and L Dress?
1 2552we are paid advance to employee Rs.5000 for TADA. After Trevelling employee return Rs.500. please pass journal entry
4 8144Post New Accounting General Questions
what TYPE OF INVOICE SHOULD RAISE TO C&F agent ?
what is the nature of profit and loss approprition account.which entity prepare this.
Hello sir, i am assistent executive in partnership firm.i learn't tds return, sales tax return, service tax return and all accounting entry,reconciliation with customer & supplier.BRS. please guide me for more knowledgeble sectore in account. hense i reach become a good position in account sectore.
cheque deposit is a contra entry?
In which condition a vendor raise excise invoice & what are the effect of excise invoice on client ?
What is compound journal entry?
Tell me what are things will not be included in bank reconciliation statement?
What is journalizing? What are the columns of a journal?
can we credit depreciation of the year to the general reserves in a balance sheet of that year? and also enlist some relevant documents or standards?
How P/E ratio usefull to the different people?
Explain what is the disadvantage of double entry system?
Do you know what is liabilities and what all does include in current liabilities?
Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
if at the end of the year cash book is showing debit balance whether it is meant that cash is not deposited after deducting expenses in bank and it is in hand and we should deposit in next year
What is trial balance? What does an accurate trial balance suggest?
