Computer value 5000
Deprecation 3000
Book vale 2000
Sold for 2000
Pass entry?
Answer Posted / hemanshu
CASH / BANK A/C DR 2000
DEP. ACCOUNT DR 3000
COMPUTER A/C CR 5000
NO MORE ENTRY SHOLD BE PASSED APRT OF THIS ENTRY. IF DEP IS
ALREADY PROVISIONED MAKE DEP.ACC. A/C
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what's the difference between impress cash account and petty cash account
WHAT ELEMENTS OF YOUR JOB JNTEREST YOU THE MOST AND LEAST?
What does the abbreviation m mean in accounting?
1. how to pass TDS entry in tally 2. how to pass service tax entry in tally 3. how to pass depreciation entry in tally 4. what is percentage in TDS and service tax
sir i am working in construction company.we have more than one projects.i enter the attendance projectwise in payroll.if payroll autofill i want project wise salaries not overall
pass journal entries of the following transaction in the books of AG sindh, AGPR,FTO and SBP: 1)DDo sindh house submitted a bill for purchase of furniture to AGPR islamabad for Rs.200000 on 20th March 09; 2)AGPR issued cheque on 2nd april which was cleared by SBP on 5th April; 3)On 26th may, voucher were exchanged in the clearing house; 4)On 28th May, AG sindh issued advise to settlement to SBP karachi; 5)On 5th june,SBP HQ karachi sends a copy of clearnce memo along with bank statement to AG sindh and AGPR for settlement made on 31st May.
Please advise how to calculate net asset....
Explain what are the accounting events that are frequently involved in compound entries?
What knowledge should financial accountant have?
If we started new project of Housing with Construction linked payment plan . How can booked our revenue or Sales .
over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured
what is penaultimate sale
in trading credit why does goods sent on consignment come?
What elements of your job do you find most difficult?
what is t code of all expences general legder?