Interested to Buy Any Domain ? << Click Here >> for more details...
Re: one customer visit the showroom of phones and purchased
the phone of Rs 750 and gave the 1000 rupees note the
showroom executive didn't have the change so he take the
change from next to his showroom's shop then he deliver the
phone to customer with the change of rs 250.and customer
went with both after sometime the shop owner of next to
showroom who gave the change of Rs 1000 with angry and told
the showroom executive that the note you give it to me is
fake! so showroom executive gave him Rs1000 to him.so
my(question) is how much the showroom executive faced the
loss on this transaction.
(the answer is neither 750,1000,1250,1500,1750 nor 2000)
please reply the answer because its urgent with the
explanation of u'r answer thankyou.
- 29 Answers
- 30482 Views
- I also Faced
- E-Mail Answers
Answer Posted / aravind.s
Cost of the Phone = "Not given".
Selling Price = 750
Change given to customer = 250
Amount returned neibhouring shop for fake = 1000, So the
Visible loss according to given data is Rs:2000.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
how do made in finalization
How to group the companies in tally?
What are the different types of gst?
What is a trial balance in accounting?
What is the important of computerized accounting to manual?
credit card all entry pass in tally
If a transaction was missed completly how do you find it?
In which ways is math used in accounting
How is the accounting for lease transactions done?
difition of reserve & surplus
salary and rent entry with tds deduct
How can do it TDS in accounts?
What is a business transaction in accounting?
in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
What would be journal entry for--Encashed a bank draft belonging to X? Ans as given in textbook is Bank account debit to Cash account credit.......But shouldnt it be Cash account debit to Bank account credit...Wat do u guys feel??And do explain ur answers..Thnx in advance
