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Answer / satyaki_raju@yahoo.com

India Investment Centre

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Answer / krushna

India International Centre

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Answer / raman kumar jha

Internatoinal Infrastructure centre

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More Accounting AllOther Interview Questions

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4 Answers  


what is business transaction

4 Answers  


how to give the jv for the following transation eg',Our Comapny Name U2 1.cheque recd from customers of Associate Comapany (U1 Ltd):575 on U2(Our company Name).we deposited that cheque in our bank a/c. 2.U1 debited U2 for 575/- passing 1 jv like Due from U2(Our comapnY) dr 575 To collection from Customers cr 575. now how can I recognise both entries and how can i reconsile my BRS... This Receipt is not belongs to U2

2 Answers  


What is journal entry

11 Answers   Logistics,


When determining turnover, do you first deduct all sales returns to come to an answer or is turnover the total sales without deductions.

1 Answers  


Tell me if the company wants to enhance thier business and incured the cost on other building (like Buliding Material, Iron and Others) so we will put it in to the expenses or i have to put it into the Fixed asset land and buildin by passing this entry Land and Building (Dr) Bank/Cash/Detors) (Cr) Thanks

3 Answers  


What is Accrual?

4 Answers   Promantra,


pl send me SBI previous question papers for clerical post to my email id :jahnavi_devi@yahoo.com

0 Answers  


EXPAND______________PSU

3 Answers  


what is the entry for accumulated depreciation?n why it is used?when it is necessary?

1 Answers   OPI Global,


what is meant by derivatives

2 Answers   Capital IQ, RRDonnelley,


We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............

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