Answer / krishnaveni

In general, Balence as per the bank shall be treated as the
correct and accordingly payments shall be planned and very
rarely we come accross unacceptable bank charges directly
debited by bank. As a most reputed or valuble customer to
the bank we can negotiate with the banker and get it
knocked off. We can update our bank book based on the bank
statement.

Answer / dharmesh sati

For Bank Reconciliation you have two documents

1. Your Bank Book
2. Bank Statment.

You have to assume one base like your Books than & check
each & every of Bank book with the statment. & prepare
following statment

Opening as per Bank Book
Less: Amount Debited in Bank Book not in Statment
Add: Amount Credited in Bank Book not in Statment

Add: Amount Credited by Bank not in Bank Book
Less: Amount Debited by Bank not in Bank Book

after that you will get Bank Statment Balance at the end

If you have a charitable parent company, limited by guarantee, and a trading subsidiary, which is also a company, which accounts will have to be prepared for the parent company?

1 Answers  

---

who are the potential share holders?

1 Answers  

---

what is LIFO method & procedure ? How you can calculate it ? What is Fund flow ? & what is Cashflow method ? whais is the use fund flow & cash flow in company?

2 Answers  

---

Information regarding shop & establishment registration of propiertor ship & require document for this

0 Answers  

---

I am forming a Pvt. Ltd. company with total 4 no. of directors including myself. I'll be providing all the financing via. initial capital investment + operating cost. We have mutually agreed to keep percentage as - 55% myself and 15% each of other 3 (15x3=45%) now my questions are : 1. What if one person backs out at any given point, what are implications and what would happen to his share of percentage ? 2. What should I do to keep a control on decisions and financial matters in case any of the directors cheats/wants to leave? (as my money will be on stake)

1 Answers  

---

why opening stock posted in expences side in trading account

9 Answers  

---

what is correct accounting treatment for preliminary exps and pre-operative Expsas per AS 26? or any other applicable AS?

0 Answers  

---

If you have a charitable company, limited by guarantee, and a trading subsidiary, which is also a company, how do you consolidate the accounts?

1 Answers  

---

why your choseing bank of america

0 Answers  

---

I want to validate Customer credit payment with customer invoice, When billing time, the system check the customer credit payment, if customer credit is lesser than customer bill, system should not allow the billing further process. Can I configure in sap

0 Answers  

---

How do you annalyse the Goodwill value of the Company ?? does the net worth value is the same as Goodwill value or wht ??

1 Answers   Wipro,

---

stock transfer his company to company what is infact?

3 Answers  

---