how to give the jv for the following transation eg',Our Comapny Name U2 1.cheque recd from customers of Associate Comapany (U1 Ltd):575 on U2(Our company Name).we deposited that cheque in our bank a/c. 2.U1 debited U2 for 575/- passing 1 jv like Due from U2(Our comapnY) dr 575 To collection from Customers cr 575. now how can I recognise both entries and how can i reconsile my BRS... This Receipt is not belongs to U2

2 Answers  

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What is EBITDA

2 Answers  

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Dear All, myself B.k Singh graduate with B.Com and PGDBM - Finance, I was worked with Service Company for 6 yrs.Now past 2yrs working with Real Estate,moreover I want to some course short term, plz guide me.

0 Answers  

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what is EDP reports?

1 Answers  

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A company acquires new taxi fleets on 1April 2006 with intention to provide services during the World Cup period and thereafter dispose the taxis .The World Cup runs for three months to 30 June 2006.The company's year end is 30 June 2006.how do you account for taxis at initial recognition .

0 Answers  

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The partners agreed to take hero honda vehicle of Rams as firms vehicle by giving credit to his capital account. The vehicle was valued for Rs 65000/-Pass necessary entry

0 Answers  

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What is Capital Structue?

1 Answers   Capital IQ,

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What do you think you do well?

10 Answers   AVV, Bank Of America,

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closing stock worth is 50000 and grossprofit is 20% how much profit would be accounted towards the nextyear?

4 Answers  

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Expand-------NBTA

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i received cheque from the customer and deposited in bank please tell me the both entries in tally

2 Answers   Shivani Agriculture,

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What is Cost Accounting

6 Answers   NIC, Oceanic Exports, State Bank Of India SBI,

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