Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / shiva
The Capital which is used for day to day transaction of the
company and invested in current assets for converting into
cash very soon.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Do you know retail banking?
How many types of business transactions are there in accounting?
Tell me how you can adjust entries into account?
what are the charecteristics of cost accounting financial accounting managment accounting payroll accounting environmental accounting h r accounting forensic accounting inflation accounting?
Explain me the difference between public and private accounting?
How can do it TDS in accounts?
in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
what are the different types of expenditures considered for the purpose of accounting?
What is quality discount?????//// pls mail ur answers at my e - mail ID : kamalsodhi24@gmail.com
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 does a demo/presentation need to be effective?
In South Africa, the value added tax is administered by?
what is basic general accounting.
i want to know f form and how to use and how can purchase
Which accounting application you prefer most and why?
