Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Why don't show the opening & closing stock in Trial Balance.

Answer Posted / nisha jaiswal

because opening stock is an asset and all asset are shown
in trial balance

Is This Answer Correct ?    0 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what are the limitations of accounting conventions

2602


What is journalizing? What are the columns of a journal?

1197


what is a state cheque? how it differes from stale cheque?

2530


When we paid TDS on commission how will journal entry come

1523


what is the head for stock trnasfer

2247


we given watches to Employees how to treat accountability what is the debit and credit, or any provision to be ?

2097


Why are accounting standards necessary?

1113


cash with drawn from bank with issuing self check vide ch no.123456 how to enter in sap. please send answer anyone this is very helpful to me

2291


What's the accounting entry when an Invoice is created in AR?

2142


How the MIS format made up in XL.

1900


how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you

1705


discuss seperate determination concept

2085


can we change date in tally.erp s/w in educational mode ?

1673


Mention what does the investment of personal assets by the owner will do?

1199


"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...

1865