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Accounting Interview Questions
Questions Answers Views Company eMail

What are the main things to see which making a Balance Sheet ??

2 5001

Is there any classification of direct and indirect expenses in peach tree? then why?

1 3747

type of reconciliation?

1 5587

Expand ACTO?

2101

Expand AOP?

2 5588

Expand WCT?

1 4622

Expand WTO?

1 4176

Expand STP?

2 5773

Expand CCA?

4 8881

Expand CMPF?

1 3343

Expand DDO?

3 6461

Expand SEBI?

6 14927

Expand CCIT?

2428

Expand ITAT?

1 5960

What's the meaning of Preferential Creditor?

2215


Un-Answered Questions { Accounting }

what is pre post expenses

4955


Country-Western songs emphasize three basic themes: love, prison and trucks. A survey or the local Country-Western radio station produced the following data: 12 songs about a truck driver who is in love while in prison 2 about people in prison who are not in love and do not drive trucks 8 about people who are out of prison, are not in love, and do not drive a truck 13 about a prisoner in love 28 about a person in love 18 about a truck driver in love 16 about truck drivers who are not in prison 3 about a truck driver in prison who is not in love Find the number of songs about: a) How many songs were surveyed? b) truck drivers? c) prisoners? d) truck drivers in prison? e) people not in prison? f) people not in love?

2653


Tell me in which account does the unpresented cheque will get recorded?

1060


From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast

2020


what single discount is to2 successive discount of 10%& 15%

1839


interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.

4394


What is Goods Lost by Fire/Accident/Theft ?

1759


how in the big companies the budget are prepared and controlled?

2143


Hi, If I am placing the order in amazon on behalf of the customer who place the order in other e-commerce application in which If I mention the billing address of the customer and goods will be delivered to the customer from amazon ,and other E-commerce site will deduct their commission on the certain % and make the payment to me on some what profit at that time how should maintain my books of account..??

1375


Horizontal balance sheet versus Vertical balance sheet

2236


How to prepare HSD statements in tally

2239


After close Balance Sheet, we find a expense which was wrongly debited in Profit and Loss A/c. How we adjust next accounting period?

1784


WHETHER CAPITAL RESERVE CREATED OUT OF SALE OF FIXED ASSETS OVER AND ABOVE THE COST BE TRANSFERED TO PROFIT AND LOSS ACCOUNT

2045


Why in a cash book receipts are debited while the same if received in our books recepits are credited. Why does cash book have a rule to debit receipts and credit payments. For example if am paying the cash that i owe the company or firm i debit in my books(cash) on the debit side and should credit in the cash book but i cant do that cash book take receipts on the debit side as per the general . please clarify many thanx in advance

2630


Up to what time we can show TDS Receivables under Advance Income Tax A/c?

2066