Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / amit
bank reconciliation is the statement of comparison between
bank statement and cash book.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
what is the difference between speculation & investment?
Is WCT paid to be considered as overhead during costing in construction firm?
is anybody attended interview in ernst&young for EMS PROCESS , pls let me know abt the written test and what type of report writing
how standard costing techniques are applied in manufacturing sectors
What is the difference between Balance Sheet , Chart Of Accounts and trial Balance?
Distinguish value andPrice
What is the definition of LOSS. Give the formula if any.
hdn Systems Pvt. Ltd., manufactures a consumer durable which passes through two processes M and N. From the following details prepare necessary process ledger accounts bringing out clearly the cost of the product at each stage. Process ‘M’ Process ‘N’ Materials (Rs.) 30,000 3,000 Labour (Rs.) 10,000 12,000 Overheads (Rs.) 7,000 8,600 Input (units) 20,000 17,500 Normal loss 10% 4% Scrap value of loss (per unit) Re. 1.00 Rs. 2.00 There is no opening or closing W-I-P or stock at processes. Final output from the process ‘N’ was 17,000 units
please specify some books name in preparing a bank exam apttirutude questions
distinguish between price rate and time rate?
What is the basic difference between pledge, hypothication and mortgage????
Assets are held in the Business for the purpose of____________________
How i pass the share holders capital entry in Tally? How to set this option in Tally?
Which element do you need to enter during document posting to distinguish between international and local GAAP (generally accepted accounting principle)?(any 2 answer) • Account group for the account approach • Ledger for the ledger approach • Ledger group for the ledger approach • Account for the account approach
while doing work in dolphin software when credit note is given by supplier to purchaser then purchaser is debited supplier account so on credit side which account is coming which account should be credited
