In which side Investment is comes In Balence shhet ?
Answer Posted / sushil
Mr Santosh, i agree bussiness is a seprate entity... but u
are wrong to say investment is Liability.
suppose, business have some investment (share,deposits, MF)
is this shown in Liability side no it is Assets of the
company definetly shown in Assets side. so Mr Santosh do
not confused and don't campaire with capital (Capital is
investment by other intity i.e Prop./Shareholder
Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
which chart of depreciation copy for our Indian companies in sap(fi-aa)? please give answer. Thanking you, mohan
if cheque bounced what we received from customers and payed to bank what entry should we create in single entry system
please send me banking question on my email ID as I have been selected for state bank of india .my email ID is sawant.supriya51@gmail.com
what are the basic elements to prepare a quarterly information system and how to calculate that items?
Explain under what type of account does the unearned revenues fall?
Fundamental accounting assumptions are (a) Materiality. (b) Business entity. (c) Going concern. (d) Dual aspect
What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
paid vendor to RS 15000 and incentives of RS.5000 and deducted Rs.3000 as penalty so finally paid to vendor is Rs.17000. please let me know the journal entry for this.
adjustment entry showing in tally such as outstanding salary prepaid salary etc.
What entry to be passed for Duty draw back as receivable
what is windows dressing final accounts?,sales a/c belongs to which a/c type?
What are the steps to take before you approve an invoice for payment?
i am trying to set up a recurring reversing journal in Oracle GL, my problem is i have income balance of £30k that i only want to show 1/12th in a period over 12 months. can any one help me set it up . i want to show P01-13 opening balance £30k less £27500 P02-13 reverse P01-13 journal P02-13 opening balance £30k less £25000 etc. or does anyone know of another way it can be done automatically every month.
sir what is the depreciation and how to calculate depreciation as per company books, i need as per IT ACT, AND Companies Act give me clarification with example
how many types excise audits and when they are applicable to firm