Answer Posted / sarada
A Journal is a book in which business transactions are
entered in chronological order, or the order in which they
occur. a reord of a single transaction is called a journal
entry. Every Journal Entry is supported by a voucher,
evidencing the related transaction.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Plz Ask from me New Accounting Questions.
what is the last date of deposit TDS on liability for the assessment year 2010-11
Entry for revenue item will be Expenses A/C Dr to Cash. But in the Profit and Loss account we will see the expenses with a pre fix of To Expenses Why?
SHADOW BALANCE SHEET
how many view the tally backup erp9 after the tally backup in tally
what is bond wash transaction ,when we have to use it, and what is the procedure please help me with examle
When we are doing the reconciliation process in cash management please tell me what are the different status will happen and when will it happen. Please help me out.
What is difference between Cash Flow and fund flow
what is the D.V.T. rate from 1/10/2009
Does anybody know anything about BirlaSoft? I got a job offer, they sent me a contract to sign and return, but thank God they didn't ask for any money! But, they said they would send me a check in the mail. And as my first "task" I would have to use that check to order a bunch of accounting software, and I would need to purchase this software ONLY from the vendors that THEY provide. Is this a scam to just get money? I'm wondering if they "own" the vendor they "work" with and launder money that way. I asked the person who was getting my information, as far as my name and address to send the check to, Why would I have to buy software to install in my home computer anyway? Couldn't they just send me a link for the software to download? I'm afraid of the check being fake. Because, if I deposit the check into my checking account and it turns out to be fake, then I'll owe the bank all that money! Hope to hear from someone soon. Thanks.
1. The following data is available. Determine the Break Even point in Sales: Sales : $1,800,000/- Fixed Expenses : $ 375,000/- Variable Expenses : $ 1,200,000/-
purchase plant and machinery
as muthoot finance is a finance co,so what would be pattern of asking in relation to finance and a/c question?will it be basic or general or it would be market related situation?plz if help me anybody...
What is bond ? What is capital market?
How we will dabit profit & Loss a/c in tally because profit & Loss a/c is tally generated a/c. we have to make provision for tax.