whether depreciation is fundfolw or cashfolw?
- 2 Answers
- 4527 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / sukhpreet
It comes under P&L account on debit side n deducted from
assets from asset side in the balance sheet. so it is not a
fund flow or cash flow
| Is This Answer Correct ? | 12 Yes | 1 No |
Purchased 10 pcs Mouse @ 230 from TC Ltd and get another 2 pieces as free sample.
Tell me an example of a tough decision that you had to make?
1, How enter Accumulated Deprication Journal Entry, (Land& Building Value 500000 AED, How to pass entry?
What are its characteristic features of financial accounting?
Explain me what do you think is bank reconciliation statement?
pass journal entries of the following transaction in the books of AG sindh, AGPR,FTO and SBP: 1)DDo sindh house submitted a bill for purchase of furniture to AGPR islamabad for Rs.200000 on 20th March 09; 2)AGPR issued cheque on 2nd april which was cleared by SBP on 5th April; 3)On 26th may, voucher were exchanged in the clearing house; 4)On 28th May, AG sindh issued advise to settlement to SBP karachi; 5)On 5th june,SBP HQ karachi sends a copy of clearnce memo along with bank statement to AG sindh and AGPR for settlement made on 31st May.
Payment made to creditors is a
If ABC security service provider monthly bill for the month of Jan is Rs.2,00,000/- including TDS 2% and Service Tax 12%, Edu.Cess 2% and SHE Cess 1% what is the journal entry.
how we will account the preliminary expenses in journal and ledger as well as balance sheet?
what is surcharge on vat? is it refundable or not?
Your grandfather is 75 years old. He has total savings of Rs.80,000. He expects that he live for another 10 years and will like to spend his savings by then. He places his savings into a bank account earning 10 per cent annually. He will draw equal amount each year- the first withdrawal occurring one year from now in such a way that his account balance becomes zero at the end of 10 years. How much will be his annual withdrawal?
1. If i receive one invoice from our contractor on 01.08.10 , but the invoice date 30.07.10. My question is in what date i should take into account this transcation (i.e 30.07. Or 01.08.10) 2. If i receive a cheque from our customer on 30.08.10 but its not possible to deposit in the same date, because of closing of bank hours, it is possible only to deposit the cheque on next day only. In this case which date i should taken for account the transcation.
Audit 
