Interested to Buy Any Domain ? << Click Here >> for more details...
My company has taken a car loan from HDFC Bank, Assume 7.5
lacs. but it disbursed after deducted adv emi. how to pass
the jv for that . Plz pass the entry
- 6 Answers
- 51453 Views
- ABC, I also Faced
- E-Mail Answers
Answer Posted / sankeerthana
According to the question put by Qayyum Loan was paid after
deducting one EMI. But dear D.S You passed it as amount
received in full. That is wrong. According to you First EMI
payment was made by us.According to me my answer is
Bank A/c Dr 7,40,000/-
HDFC A/c Dr 10,000/-(Assumed Rs 10000 as EMI)
To HDFC Loan A/c 7,50,000/-
(Being loan recived after first EMI adjustment)
| Is This Answer Correct ? | 8 Yes | 11 No |
Post New Answer View All Answers
What are bills receivable?
What is the Technology used to carry out trades? Pls Tell me as early as possible.
Please would you provide me with a defenition of Cycle count tolerance ? Thank you
Do you know what qualities and skills make an account manager successful?
WHAT ARE THE LIMITATIONS FACING ACCOUNT CONCEPTS AND CONVENTIONS?
Is push down accounting accepted under generally accepted accounting standards?
While finalizing the current year’s profit, the company realized that there was an error in the valuation of closing stock of the previous year. In the previous year, closing stock was valued more by Rs.50,000. As a result (a) Previous year’s profit is overstated and current year’s profit is also overstated (b) Previous year’s profit is understated and current year’s profit is overstated (c) Previous year’s profit is understated and current year’s profit is also understated (d) Previous year’s profit is overstated and current year’s profit is understated
What is an ea in accounting?
what is the difference b/w gain and profit?
how to upload ledgers in excel or word document
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
Purchase order value Rs. 10000/- 0.7% is erection chareges (inclusive of the above price) central Excise applicable & Local sales tax applicable,The above price is inclusive of all taxes.
Revenue Expenditure
PRELIMINARY EXPENSES INCURRED IN THE YEAR OCTOBER 2012 MONTH 5LAKS WHICH ACCOUNTED IN ASSET SIDE AS ''PRELIMINARY EXPENSES''... IN YEAR END MARCH 2013, IN 5LAKS HOW MUCH AMOUNT SHOULD TAKE FOR PRELIMINARY EXPENSES WRITTEN OFF..?
Differentiate between consignor and consignee?
