what is the journal entry for cheque dishonour
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by party name a/c dr
to bank a/c cr
just opposit entry of receipt
| Is This Answer Correct ? | 107 Yes | 8 No |
Answer / amol
Party Name A/c Dr
To Bank A/c Cr
To Bank Charges A/c Cr
| Is This Answer Correct ? | 47 Yes | 16 No |
Answer / chandu
Party name A/c Dr
Bank A/c Dr
opposite entry for receipt
| Is This Answer Correct ? | 11 Yes | 6 No |
Answer / maqbool
By party name is debit
To bank a/c
To bank charges
| Is This Answer Correct ? | 6 Yes | 3 No |
Answer / ramakrishna
CUSTOMER A/C dr
TO BANK A/C
TO BANK CHARGES A/C
| Is This Answer Correct ? | 1 Yes | 1 No |
Called-up capital ?
what is journal entry for cash received
RPC Ltd. follows the written down value method of depreciating machinery year after year due to (a) Comparability. (b) Convenience. (c) Consistency. (d) All of the above
pls. tell me with detail (what is the rate of service tax and w.c.t. for a contractor who do civil work -make building and repairing. what is the format of generate a bill for (with material and labour both ) what entry should i pass in my accounts bokks. general and sales entry.
On January 20x2, the balances of ABC Ltd's provision of doubtful debt account was $1510. During the year, a total of 3750 of account recievable was written of as bad debts. The balance in the provision for doubtful debts account at 31st Dec was 1450. What is the total amount of bad debt recognised this year?
Upto what extent we can keep cash in hand on year end (31 march)
Financial Accounting
0 Answers Chartered Accountant,
what is the difference between journal entry and journal voucher
At the time of advance tds deducted 2% contract which was wrong but when we adjusting the adavace tds deducting 10% rent how can we adjusting that amount
ABC LTD PURCHASE GOODS FROM XYZ LTD OF Rs.400000/- BUT DURING THE TRANSPORTATION ALL GOODS ARE DESTROYED.ACCORDING TO AGREEMENT INSURENSE CO. PAID 75% OF DESTROYED GOODS TO SELLER. WHAT WILL BE JOURNAL IN BOTH PERSON ACCOUNT.
Is it mandatory having Knowledge of auditing to an accountant ?
How to do accounting entries in Accounts Payable