Interested to Buy Any Domain ? << Click Here >> for more details...
I gave cash advance of Rs. 70000 to one our enginner at
site. He submitted only bills of 69000. Please tell me, how
I can write these transaction in the Day book.
- 12 Answers
- 13318 Views
- I also Faced
- E-Mail Answers
Answer Posted / ullas patil kulkarni
Party name Dr 70,000
To cash a/c 69000
To Bills Receivable a/c 1000
(Being 70,000 paid & 1000 to be collected)
| Is This Answer Correct ? | 0 Yes | 5 No |
Post New Answer View All Answers
What part can management policy play in the analysis of cost behaviour?
what is an advance against expenses
Tell me the steps for Import and Export Thanks
what is your achievements?
How can a Society be converted to a Private Limited Company in the Real Estate Industry and at the same time have the least tax liability upon it's profits earned during the financial year closing
Define Salry for the following purpose 1.To calculate HRA
What is the Formula For Return on Working Capital
Is TDS applicable to Voice Over IP(VOIP) service to an India VOIP service provider? please provide the related acts and case studies.
Placed an order with Mani for supply of goods worth Rs.5000/-. state whether the the following transcation is business transcation or non business transcation? with reson or explaination?
Short answer on____________Assessment Year
what is Ratio Analysis ?
it is better to invest in which securities short term/long term or both? please reason4 the same
I have been interview in next week my posting is accounts officer i have be manage with AP,AR,BRS and GL what Books i have read.
Expand-------IETF
How to reconsile vendor accountswhat to add and subtract is there any standard form please get me answer
