Answer Posted / sunil
Reconciliation is a Quality Checking tool. reconciliation
means reconcile of two things. Bank Reconciliation means
reconcile of pass boolk and cash book.
If I am wrong send me the correct answer at
sunilbhatt21@gmail.com
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
what are the charecteristics of cost accounting financial accounting managment accounting payroll accounting environmental accounting h r accounting forensic accounting inflation accounting?
What do you debit and credit if discount allowed is underrated?
can any body tell me the procedure to learn accountancy with easy tips.i.e., layman accounting policy and rules of debit and credit.
What are the disadvantages of manual accounting?
List the type of transactions entered in journal proper.
is there is mentioned that we can adjust excess debtors with creditor in the stock statement while calculating Drawing Power
WHAT ARE THE LIMITATIONS FACING ACCOUNT CONCEPTS AND CONVENTIONS?
Company ABC split 1:3 on March 31, 2009 and split 3:1 on March 31, 2008. Date Close Price # of Shares Revised Closed Price Revised # of Shares June 15, 2009 $75.00 3000 $75.00 April 23, 2009 $72.00 2300 $72.00 March 31, 2009 $67.00 999 $ March 31, 2008 $275.00 300 $91.66 November 30, 2007 $233.00 6800 $77.66 October 6, 2006 $1,333.00 13000 $444.33
In which account does the unpresented cheque will get recorded?
How is the accounting for hire purchase transactions done?
how to pass interest on security entries and salary payable entries in tally and how to maintain e-commerce company account please revert me ASAP its needful for me
Tell me what is the abbreviation for the accounting terms debit and credit?
salary entry with briefly including pf,esi,employee advances -journal entry with against payment entry
PROVIDENT FUND TO BE CALCULATED ON BASIC AFTER DEDUCTION OF ABSENTS (LOP)
Please help me in this entries Pass accounting entries for the following transaction in the books of XYZ company. A rendered professional service to company XYZ and sent an invoice dated 01/01/2016 for Rs 1,00,000/- + service tax Q1. Pass journal entry for the invoice received considering the service tax and TDS. Q2. Payment was made on 01/02/2016 by cheque. Pass payment entry.
