Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / nasim ahmad lodhi
Trail balance is the statement prepared by taking all the
net balnces from ledger accounts.The main purpose of
talying is to know and check the arthimatical accuracy of
the books of accounts before proceeding to the preparation
of Final accounts
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
1.explain the accounting concepts ? 2.what are the objectives of preparing a trail balance ?
If we spend a sum of Rs.10 Lacs towards Processing and Upfront fee for obtaining working capital term loan. can we treat this amount as a deferred revenue expenditure or not
can any one tell me what kind of qns are asked in gail entrance test. i m apearing for the exam of accounts & finance. please let me know the ans on my id pragneshmall1@gmail.com
Process of the settlement cycle?
while passing a journal entry we rite dr. for the a/c to be debited but why don't we write cr. for the a/c which is credited and instead write 'TO'??
Expand CCIT?
The Analysis of flow of funds through an organization can be very useful to the managment. Elucidate
Rs. 23.50 ( Rupes twenty three & paise fifty only) what is euro Conversion?
Who to create a budget on software company
Why in a cash book receipts are debited while the same if received in our books recepits are credited. Why does cash book have a rule to debit receipts and credit payments. For example if am paying the cash that i owe the company or firm i debit in my books(cash) on the debit side and should credit in the cash book but i cant do that cash book take receipts on the debit side as per the general . please clarify many thanx in advance
i am the student of icwai (intermidiate) What is the tds and how use the different state ..
what is mba tell me the more benefits in mba
Please explain a Representative Personal Account.
while doing work in dolphin software when credit note is given by supplier to purchaser then purchaser is debited supplier account so on credit side which account is coming which account should be credited
Exapnd--------RAN
