Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / amit kumar tiwari
BRS-Bank Reconciliation Statement
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
Enter the following in the petty cash book, using appropriate expenditure column headings. the book is kept in the the amount of imprest system. the amount of imprest is #40,000
Received credit note for Rs 3500 towards transport charges on the goods supplied from Vinod traders. The transport charges were already paid at the time of delivery. Pass entries at the time of payment of transport and for credit note
What was key roles of Cashflow statement and Fund flow statement and Balnsheet..?
payroll calculation procedure explain completely?
how MIS statements used in accounts receivables n payables? n what is the advantage of this reports?
service tax form no ? What is CC Limit ? What is branch accounts?
Can any one explain me how profitability analysis s implemented in Sap & tell me which tables get effected by this... i want to know about copa_derive msgtypes also...
1.how can carry forward the balance of ledgers to the next financial year in tally erp 9
Give a brief explanation of the fundamental accounting concept of prudence
Difference between cash and merchantile system?
what is data entry? what is report generation ?in accounting how it is used .
Can you please help me calculate the pre tax profit for credit card for 2014 using the following Assumptions. Request you to list the steps used. Charges Late fee £12 per occurrence Over limit fee £10 per occurrence Cash fees 3% of cash withdrawal value Annual Fee £25 per account, per year Interchange 1% of transaction value KPIs Accounts overdue 10% per month Accounts over limit 15% per month Average APR 30% Balances revolving 90% of balance Average balance £900 at end of 2013 Expected growth in average balance (2014) 10% per annum Assumptions Open accounts 200,000 at 2013 year-end New accounts booked 5,000 per month Annual operating cost £50 per open account Cost of Acquisition £50 per account Provision rate 9% of total balances Annual cost of funds 4% by balance Charge off Unit charge-off rate in 2014 11% of accounts at 2013 year-end Unit charge-off rate in 2014 0% of accounts booked in 2014 Post charge-off recoveries 20% of balance Account Transactions Monthly turnover 5% of total month end balances Cash advances 20% of monthly turnover Additional Assumptions Please state any additional assumptions you have made to calculate your answer Thanks in advance,
impairment & Amortisation Means
what is the document spliting?
why do you think you are sutable candidate for this post
