Answer Posted / ravindra

journal voucher is the voucher in which all the adjustment related entries and non cash non bank transactions are entered in journal eg-dep, some of them book the bills in journal and
while they make a payment they record in payment eg-contractor bill


contra appears two times in two sides of a account an account will be treated as contra when
1, cash deposited in bank
2, cash with drawn from bank for office use
3, cheques deposited in bank
4, cheques withdrawn for office use
5, transfers from one account to another account

What is fiduciary accounting?

1051

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What are time sheets?

1072

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Describe the proof of cash type of bank reconciliation?

1875

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what is the entry for toll gate fee

8042

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What are control ledgers? What are the purposes of maintaining it?

1111

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Define and distinguish between flexible and floating exchange rate system. What kind of exchange rate system does china have?

3730

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Are there any questions you would like to ask?

1138

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entry for cash received from debtors

1557

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What is the definition of offset accounting?

1022

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Please advise how to calculate net asset....

2313

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What are the features of financial accounting?

2111

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One Institute, after completion of course not issue any certificate to students, they issued certificate from other branded institute with cost (Kindly provide the term of this expenditure to appear in P&L a/c)

2527

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What are the important things to be remembered while preparing a bank reconciliation statement?

1066

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WHAT IS NPF IN ACCOUNTS. AN ENTRY IN BANK STATEMENT" NPF SOME NAME XXXX DR SIDE" PLEASE ANSWER WHAT IS NPF?

6501

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Is it necessary after every journal entry to show its treatment in P&L a/c? Eg. if I am asked to show journal entry of purchasing furniture & fixture on 1st Aug 06, i.e. Furniture & fixture a/c Dr. To cash/bank a/c Along with this, I have to pass following journal entry on 31st Mar 07?? P&L a/c Dr. To Furniture & fixture a/c

1519

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