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Answer Posted / balasubramaniyan a
OPENING STOCK + PURCHASE VALUE - SALES VALUE = CLOSING STOCK
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Explain me bills receivable?
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
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rents part of its building for a monthly fee of $1,250. The rent for the month just past has not been received.
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