we received from chq from particular firm.how to make entry
in tally9.0? And Particular firm under which group.(Sundry
debtor or sundry creditor?
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Answer Posted / meera
Bank A/C Dr xxx
To Firm (Creditors) A/C Cr xxx
or
Firm (Debtors) A/C Dr xxx
To Bank A/C Cr xxx
| Is This Answer Correct ? | 3 Yes | 5 No |
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8. What is the difference between: a. Direct Costing Method and Absorption Method. b. Fixed Cost and Variable Cost.
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
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