Answer Posted / digant
A letter from a bank guaranteeing that a buyer's payment to
a seller will be received on time and for the correct
amount. In the event that the buyer is unable to make
payment on the purchase, the bank will be required to cover
the full or remaining amount of the purchase.
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
Where a cash discount should be recorded in a journal entry?
what is current rate of excies duty for a manufacturing company?
purchase plant and machinery
Tell me how can you explain the basic accounting equation?
what is the Journal entry for credit card bill paid from same bank account
What are negative postings?What are Credit memos ?Payment Requests ?
Tell me how can you define departmental accounting?
Where the financial accounting fails the cost accounting for is rescue but still there are some limitations deficiencies in the system?
Particulars Dr Cr Capital 10,000 Machinery 3000 debit 2500 1400 sales - 14,500 drawings 900 purchase 9500 wages 5000 bank 1500 Opening balance 2000 rent 450 salary 200 carriage 150 total ___________ _________ 25,900 25,900 ____________ ________ how to find closing stock as on 31st dec,1998. wages outstanding 200/- sunnery expenses outstanding 100/- rent prepaid 100/-
sir i want know how to fill vat return
Explain things that fall under intangible asset?
entry for cash received from debtors
what is special purpose ledger in SAP.. is it required to configure in ECC 6.0 since New GL concept is active?
I post Optional Voucher in Tally.ERP in which there is deduction of TDS is applied. But when I convert this voucher as regular voucher the TDS entry have to make again why so
Tell me why did you select accounting as your profession?
