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Answer Posted / anil
its reserve genereted when ammalganation take place. when
pc is smaller than net assets purchased
| Is This Answer Correct ? | 4 Yes | 3 No |
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What knowledge should financial accountant have?
can i direct payment made t code f-53 to bsnl agst telephone exp.? or 1st create a/c.of bsnl and book in fb60 then payment made whose correct?
What is account payee cheque? Expand ctc cheque?
What Is Responsibility Accounting?
Why are accounting standards necessary?
How is the accounting for hire purchase transactions done?
what is core accounting?
Do you know any other accounting application?
Have you ever heard about tds, what it is?
Do you use social media to identify prospects?
As you know any other accounting application?
From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast
What software applications have your used for accounts receivable?
audit under section and penalty under saction scurtiny under saction
could i know how to accounting lease intrest ?
