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SOLD GOODS WORTH 5000 TO AKBAR WHO PAID 3000 ON ACCOUNT
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what is the journal entry can be passed for an opening balance (bank, fixed asset, provisions)to the new software
record the following transaction in the various books of accounts F Black loan us $5000 paid by cheque.
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What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
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Dear Sir, Tomorrow i am going for interview at TCS-Mumbai.Please let me know what kind of question are going to be asked.
which will be the assessement year for2010-11.
what will you achieve for the company if you are employed to work
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