Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / gopee
Bank Book dealings with bank Transactions i.e.,Cheque
Payment, Deposit,Withdraw, Dishonour etc
Cash Book Dealings with cash like Cash Deposit,Payment.
Both are maintained with double columned book called "DAY
BOOK".
| Is This Answer Correct ? | 8 Yes | 3 No |
Post New Answer View All Answers
Mostly what type of manufactures are coming under TDS and basic rate for each category
how to maintain stock if any entry mismatch pllzz tell me short cut
what is the meaning of Processing Vendor/Employee payments
What is the difference between income statement & Profit&loss A/c?
Since the interest rates on fixed deposits are very low as compared to the other growth oriented investment options, what are the permitted investment options that a public trust like that of a private school or small credit societies have and which are permitted by charity commissioner, Mumbai
what is the nature of bill receivable and consignmenta/c
what is the organisation chart for accounting and finance ?
A----------involves transfer of money or moneys worth from one person to another
How does the ration analysis help in depicting profit and loss
to attend interview for real estate company accounts
what amounts to appropriation of profits? When provision for taxation does not amount to appropriation of profits?
You use the accounts approach for parallel valuation in a new G/L system. If you used the ledger approach instead. Which objects would be different? ( any 3 answer) Chart of accounts Financial statement version Depreciation areas Asset classes Leading ledger
4. Calculate the following from the particulars given below: i) Material Cost Variance ii) Material Price Variance iii) Material Usage Variance iv) Material Mix Variance v) Material Yield Variance Material Standard Actual Qty kgs. Price Rs Value Rs. Qty kgs. Price Rs Value Rs A 50 4 200 40 5 200 B 30 6 180 30 6 180 C 20 3 60 30 3 90 100 440 100 470 Loss 20 ----- 30 ----- 80 440 70 470
(a) Rajesh Ltd. gives you the following information for the year ended 31st March, 2006: (i) Sales for the year Rs. 48, 00, 000. The Company sold goods for cash only. (ii) Cost of goods sold was 75% of sales. (iii) Closing inventory was higher than opening inventory by Rs.50,000. (iv) Trade creditors on 31.3.2006 exceed the outstanding on 31-3.2005 by Rs. 1, 00, 000. (v) Tax paid during the year amounts to Rs. 1, 50, 000. (vi) Amounts paid to Trade creditors during the year Rs. 35, 50, 000. (vii) Administrative and Selling expenses paid Rs. 3, 60, 000. (viii)One new machinery was acquired in December, 2005 for Rs. 6, 00, 000. (ix)Dividend paid during the year Rs. 1,20, 000. (x)Cash in hand and at Bank on 31.3.2006 Rs. 70, 000. (xi) Cash in hand and at Bank on 1. 4.2005 Rs. 50, 000. Prepare Cash Flow Statement for the year ended 31.3.2006 as per the prescribed Accounting Standard. (b) Define the teen "Operating Activities", "Investment Activities" and "Financing Activities" as per NA S-3 Send me this question answer in my mail Address please help me to how solve the question ( deepakgaire@gmail.com) plese plese
What are write off entries to be passed say if im having payable of Rs. 400 standing in the balance sheet and I want to write it off...
