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...

How will u handle accounts receivable?

Answer Posted / devendra korapati

Receivable Should be recorded in assat side in current
asset.
receivable is a credit sales in business.

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the mean of internal audit?

1157


How to involve people in audit?

1134


which of the following procedure would auditor lease likely perform in planning a financial statement audit?

2226


purchase price of property purchased within last 3 years is to be relied upon not and not on revalued amount for the purpose of loan against properties.

2184


What is an internal audit and what is the role of internal audit?

1121


What is caro 2004?

1210


accounting & audit system of film production enterprises

2435


what audit procedure i can do in the share capital account of a company and why it have been apply?

4224


What is the role of internal audit?

1147


What are the objectives of internal audit?

1284


How auditing is prepared?

2401


Explain the difference between internal audit and external audit?

1156


How would you describe your management style

2260


What is audit control procedure?

1344


i am working in a company as wholesale in saudi arabia.i am one of the new.we are supplying to some hyper market. they will issue the money as cheque and they will send the cheque amount and invoice details also.then how can i reconcile our statement with use of that cheque details

1521