Answer Posted / amit kumar tiwari
Because before balance sheet or profit and loss account we
need summarized data
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Where I can Found Cost Reduction Techniques Implemented by Various cement Companies
non cash or bank income or expense
how to geting finished goods cost with included it's all BOM and all production order cost in sap?
Why we debit expenses and credit incomes ?
Describe yourself briefly why you are outstanding for this post "Finance Coordinator"?
when we can submit Form-C to the Sales Tax Dept. What is the period to issue Form-C to the supplier
What is account payee cheque? Expand ctc cheque?
dear sir,how to maintain petty cash book. its voucher and posting on cash book and ledger A/c?
Unrealised profit will be debited to ?
hi...this is chaitanya fresh bcom computer graduate i need job in finance feild will i get in genpact, deloitte, bank of america, or any other mnc...?
why creditors a/c dr. to discount received a/c ?
What is the revenue recognition principle?
What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
RPC Ltd. follows the written down value method of depreciating machinery year after year due to (a) Comparability. (b) Convenience. (c) Consistency. (d) All of the above
what is difference between budgeting and Forecasting