Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

general entry for credit purchases, credit sales, golden
rules of accounting,what is contribution.

Answer Posted / suman kumar dev

PURCHASES A/C------DR
TO SUPPLIER.

Is This Answer Correct ?    16 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Why do you want to be an accountant?

1134


Where the financial accounting fails the cost accounting for is rescue but still there are some limitations deficiencies in the system?

1180


is we can prepare any account for partnership in tally

3776


Dear Sir I had already export to dubai. now I am to know that can I enter this sale entry in RG1. pls guide me.

1958


Tell me what is ledger?

3992


What Entery Should Made When Godown Rent Paid in Advance At The Time Of Agreement.Transation Is as Below * Rent Paid To XYZ (OWNER OF PROPERTY) For Running Month. * One Month Rent In Advance Tenent will Always pay rent amt 1st of every month. How can we do entry every month and How can party's a/c will due on ending every month. How can party a/c Show ADVANCE RENT. Please enter every entery including JV. With time when it is necessary.

3323


Alex’s Trial Balance at 31 December 2015 Dr (BWP) Cr (BWP) Capital 18 240 Bank overdraft 3 000 Fixtures and fittings 14 100 Provision for depreciation-fixtures and fittings 8 800 Inventory 14 200 Trade receivables 12 300 Trade payables 9 900 Revenue 110 000 Purchases 51 000 Discount received 1 800 Wages and salaries 26 000 Sundry expenses 34 000 Discount allowed 620 217 540 ======= 86 420 ======== Required: i Prepare the corrected trial balance at 31 December 2015. (7 marks) ii Show any difference you find as a balance on an appropriate account.

1991


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.

3468


Can you differentiate public and private accounting?

1365


Why is it necessary to prepare Asset Disposal Account?

1962


Cheque rs 1400 received from Charles in settlement of a debit of rs 1500 returned dishonored

1054


FROM WHERE I WILL GET PREVIOUS QUESTION PAPER OF JUNIOR ACCOUNTS OFFICER TEST OF B S N L

3045


In the Manufacturing IF QC reject the material. Then where to record rejected material amount.

1966


What are time sheets?

1137


Who is the sundry creditors

1622