Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Why Closing Stock Not shown in Trial Balance?

Answer Posted / udai

b,couse closing stock is a part of purchase as we allready
debited the purchase a/c

Is This Answer Correct ?    45 Yes 10 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Example for extra ordinary expenditure?

2692


Expand-------URM

1954


what is Functional Specification in SAP FICO?

1017


what is purchase consideration?

2161


What is outsider equity and time interest period ratio?

1926


i am called for interview but im getting confused wt sort of questions i wd have to face,its a bank job and post is cash ofiicer please help me.

2027


Define the word Profit in terms of business

2140


legal accounting methods to reduce profit of a partnership firm so as to reduce the tax liability?

3090


Please send the clerical exam questions and answers to my mail Id pinky18.02.1985@gmail.com

2227


fill in the Blanks Share Holders in Company have _____________Liability

1996


What is the journal entry for Call and a Put option both in the books of buyer and seller

9860


What is Spin-off & spilts

2015


What are the names of the codes which are needed for RTGS ? Payment and wire transfer respectively ?

1789


Short Answer on ___________Finance Bill

2020


We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............

1964