hi..
inthe month of june our expenses 540.petty cash
replenishment we received 530.
in the next month we received the balance 10 and july petty
cash replenishment for 450 + 10.
how to prepare jv.
eg: subry expenses a/c 540
to cash 530
to ???? 10
july:
sundry expenses 450
??????????????? 10
to cash 460
pls help
Answer / sajeermoidu
IN JUNE
SUNDRY EXP A/C DR.......540
TO CASH .........................530
TO SUNDRY EXP PAYABLE/OUTSTANDING 10
IN JULY
SUNDRY EXP A/C DR........450
SUNDRY EXPPAYABLE/OUTSTANDING...10
TO CASH.....................460
| Is This Answer Correct ? | 4 Yes | 0 No |
debentures
IF DEALER CAN SOLD A MATERIAL AT WHAT TIME THEY CAN CHARGE THE TCS
Expand-------ARCD
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 ..............
whatisthe internal audit? and exteranal audit?
What is the contignent liability 2. what is the Break Even Point 3. what is the cash system
Please let me know the journal entry for the below. "A" paid Rs.100 to "C" on behalf of "B"
Dear Sir/Madam, Executive Trainee...Finance I had been called for NTPC Group discussion and GD please guide me for getting success in GD and interview...
what do you mean by semi-variable cost?
Answered but misspelled pl correct THE MINIMUM NUMBER OF SHARE HOLDERS IN A PUBLIC LTD CO. (ANS.NEVSE)
EXPAND___________MMTS
What is meant by Intangible Assets?