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...

Golden rules of Accounts

Answer Posted / satish sirikonda

golden rules of Accounts are two types 1. Personal A/c. and
2. Impersonal A/c. in this Personal Indicate in Debit -
Receiver and Credit - Giver and again Impersonal is divided
into two types these are 1. Real a/c. Debit - What comes in
Credit - What goes out 2. Nominal A/c. Debit - All Expenses
/ losses and Credit - All Incomes / Gains

Is This Answer Correct ?    15 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Is it mandatory for the employees staff of a School, if so give details

2106


'Talk me through an example of how you have used data to improve your teams productivity.'

2523


Imagine you have to solve problems for multiple clients at the same time. How do you prioritize?

1175


How to prepare in yearly turnover?

2147


What happens to the company's "cash account" if it borrows money from the bank by signing a note payable?

1194


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

1663


What is the abbreviation for the accounting terms debit and credit?

1013


Tell me do you possess any knowledge about accounting standards?

1113


Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?

1960


Explain me what is important to effective market analysis?

1074


Do you know balancing in accounting?

1021


what is windows dressing final accounts?,sales a/c belongs to which a/c type?

2094


Dear sir, In tally what is list of cost centres? and what is the list of cost categories?

1920


how to create salary and pf statement in excel sheet?

2089


What is an accounting transaction?

1124