Choose the right answer
when we send Credit note to the supplier we have to credit
1.purchases 2.supplier 3.Other income
Answer Posted / tamilselvam.a
purchases credit
supplier debit
Is This Answer Correct ? | 6 Yes | 3 No |
Post New Answer View All Answers
Expand-------BANT
How to enter PO in SAP
Short Answer on ______Amortization
Guest expenses Rs 5500/-on behalf of partner Aravind was written as Hospitality. Rectify it
In order to comply with the matching principle, adjustment entries are made at the preparation of ----------
Tell me the steps for Import and Export Thanks
What type of question generally asked in Brokerage Firm ?
What is miscellaneous expense and when it is used
Reserve Capital and Reserve Capital
what is mba tell me the more benefits in mba
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?
WHAT IS THE DIFFERENCE BETWEEN COST CONTRL & COST REDUCTION
What is the difference between horizontal balence sheet & vertical balence sheet explain in detail.
what is the main link between the income statement and the balance sheet?
pl send me SBI previous question papers for clerical post to my email id :jahnavi_devi@yahoo.com