Answer / devendra

Expenses A/C.........
To account Payable A/C..............

Account Payable A/C........
To Bank /Cash..........

Answer / ravindra thakre

this year expences but not paid in this year so expenses
paid & this expences payable

exp.

telephone Bill Rs.-300 Bill March
Bill Paid April

Dr. Telephone Charges -300
Cr. Telephone Charges Payable -300

Then Paid Amount April

Dr. Telephone Charges Payable -300
Cr. Cash Or Bank -300

Answer / rakhi

A/C Payable A/C Dr
To Vendor A/C Cr

Answer / pradeep

salary a/c dr
salary exp payable

Answer / chandrakant

Debit A/c Dr.

To Vendore Cr.

Answer / shivakumar.c

Sundry Creditors A/c Dr
To Cash \ Bank A/c Cr

what is accounting

3 Answers   Redington,

what differance Between Capital reserv and reserve capital?

4 Answers   Dharampal Satyapal Limited, Genpact,

what is the difference between depreciation in account books and depreciation as per income tax act

2 Answers  

I have received 75000 as retainer ship fees from ABC company what was the journal entry I have to pass in my books

3 Answers  

what is the performa of bank reconcilation ? i want to need it and also i want to know about tds entry for various sources such as rent,contractor, commission, etc. and how we make the tds return, please tell me its very urgent?

0 Answers  

What are document required by the bank to make payment for debit memo (Import). if we have allready made payment for orignal bill.

0 Answers  

if i get salary of Rs.12000/- p.m. then as per statutory compliance Is there Tds deduction to be made?????

1 Answers  

how to pass year ending entries for VAT treatment?

5 Answers  

dear i want basic a\C's oriented question. these are asking in mostly all mnc companies

0 Answers  

what is difference between company and firm

1 Answers  

Outstanding rent

11 Answers   Genpact,

Mr. A purchased a machinery costing Rs. 1,00,000 on 1st October, 2005. Transportation and installation charges were incurred amounting Rs. 10,000 and Rs. 4,000 respectively. Dismantling charges of the old machine in place of which new machine was purchased amounted Rs. 10,000. Market value of the machine was estimated at Rs. 1,20,000 on 31st March 2006. While finalising the annual accounts, A values the machinery at Rs. 1,20,000 in his books. Which of the following concepts was violated by A? (a) Cost concept (b) Matching concept (c) Realisation concept (d) Periodicity concept.

0 Answers