Received a cheque of Rs 75000/- from Kirthi traders on
behalf of anurag traders for material supply

Answer Posted / balaji

Mr Raju i think the journal entry is as follows

bank a/c Dr 75000
To Kirthi a/c 75000

( Being Cheque received from kirthi traders)

why because we can receive cheque from kirthi traders so we
wrote that point

Is This Answer Correct ?    0 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is controlership?

1961


how to download online - old ECR CHALLANS

4555


what is ledger account

1695


Q5 Prepare a Balance sheet from the following particulars: Gross profit =Rs.80,000 Gross profit to cost of goods sold =1/3 Stock velocity =6 times Opening stock =Rs.36,000 Accounts receivable velocity =72 days (year=360 days) Current assets=Rs.1,50,000 Account payable velocity=90 days Bills receivable =Rs.20,000 Bills payable=Rs.5,000 Fixed assets turnover ratio (on cost of goods sod)=8 times

1955


what is purchase consideration?

1796






give the details of overheads which are not included in costing

1599


whether financing to Bulk Milk Coolers comes under CMA under Agriculture or Non Farm Sector

1293


what amounts to appropriation of profits? When provision for taxation does not amount to appropriation of profits?

1884


what is the difference between accounts manager and finance manager?

1801


Expand---------NPTO

1642


EXPAND_________SCM

1892


send me accounting test ppaers

1835


What is invoice accounting rules?

1440


what is the meaning of input vat & out put vat?

3617


After Posting the Document in SAP FICO Using the sort key then where we can see the sort key in SAP

2023