Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sneha
secondery market is the help of investors when purchase
share & sales of share.secondery market is help of primary
market.
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
What is fitting and fixtures?
i am normally accountant. i am not a CA. then i learn a account maintain
what is the difference b/w gain and profit?
WHAT IS THE DIFFERENCE BETWEEN ESTIMATED BALANCE SHEET & PROJECTED BALANCE SHHET
Hello friends, I want to sk that Is computer proficiency certificate necessary at the time of SBI clerk Interview?and all other guys who have cleared the nov 2009 exam and have got the bio data form please give replies,,, waiting for replies ,thank you.
Tell me what is the abbreviation for the accounting terms debit and credit?
What is the difference between trial balance and general ledger?
While finalizing the current year’s profit, the company realized that there was an error in the valuation of closing stock of the previous year. In the previous year, closing stock was valued more by Rs.50,000. As a result (a) Previous year’s profit is overstated and current year’s profit is also overstated (b) Previous year’s profit is understated and current year’s profit is overstated (c) Previous year’s profit is understated and current year’s profit is also understated (d) Previous year’s profit is overstated and current year’s profit is understated
April-25 Paid to Mr. Y in full Settlement by Cheque Rs. 4800. April-26 Received a cheque from Mr. B in full settlement Rs. 4900.
Into which account do we close the revaluation account balance during the winding up of a company?
In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.
What are control ledgers? What are the purposes of maintaining it?
Do you know marginal cost?
What is fair value accounting?
How to make privision in SAP. (Please revert on the possibility of making this happen at PO Stage)
