Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / vinod
Bank Reconciliation is Matching the company cash book with
the company bank pass book. (eg) We issue cheques from
company cash book, it debits the company cash book and when
customer presents the cheque with the bank, then it debits
the comapany bank pass book. The cheque may be issued from
company cash book on 19.10.2010. The customer presents the
cheque on bank on 30.10.2010. The difference between this 19
& 30th is the timing difference.
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
what are the seven accounting rules
What is Budgeted capital ?
Expand---------MDOT
can payorder be issued for outstation?if yes then how?should it be account payee?
HOW I CAN PREPARE A BALANCE SHEET OF A COMPANY ?
What is inter-corporate deposits? and where it is shown in balance sheet?
How can someone prepared for Syndicate Bank Interviw? Do interviewer going to ask any aptitude questions or will it be similar to other PO Interviews? Answers solicited..
Calculate the total Depreciation for four or five Years so practice some problems on depreciation?
explain about mergers & aquisitions? asked on 30/7/09
Purchase book is a ----------journal
1. what is debenture? 2.Why company will issue shares? 3. What is audit? 4. What is the role of finance department? 5. What is mutual fund?
Is advance paid wages has credit balance?
What is meant by Nostro Reconciliation
I've just started to work as an accounts executive and intending to take up SAP. Can anyone tell me what are the preparations required for me as an accountant to be a successful SAP consultant.
AN ESTIMATE OF ASSETS AND LIABILITIES ON AGIVEN DATE
