where does petty cash to cash entry go in tally
Answer / lijin
1)Petty Cash Dr
To Bank
2)Expense ac Dr
To petty cash
| Is This Answer Correct ? | 5 Yes | 0 No |
What is journal entry for salary paid less deductions (e.g. fines for breaking a company's property)?
WHAT ARE THE DISTINGUISH BETWEEN ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE
what is the outcome of trading and profit and loss account
What is differed revenue expendature?
How to adjust bank charges in bank od a/c?
From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast
journal entry for interest collected by account holder from the bank?
what is trial balance? How to prepare trial balance?
WHAT IS ENTRY WHEN WE PURCHASE MATERIAL FROM PUNJAB PARTY AND DONE JOB WORK ON THESE MATERIAL FROM HARYANA PARTY. PUNJAB PARTY SEND THIS MATERIAL DIRECTLY TO HARYANA PARTY FOR JOB WORK INSTEAD OF US.AND HARYANA PARTY SEND THIS MATERIAL TO US. MY COMPANY SITUATED IN HARIDWAR. WHICH FORM ISSUE IN THIS TRANSACTION.PLS GUIDE ME.
Explain me have you ever heard about tds, what it is?
What is the difference between the service organisation and trading organisation
company office interior work payment paid by MD on his personal account what is entry in company accounts book & md personal a/c book?