Interested to Buy Any Domain ? << Click Here >> for more details...
HOW WE CLOSE YEAR ENDING? e.g (CASH, BANK, SALES, PURCHASE,
GENERAL LEDGER, AND OTHERS AS PER YOUR YOUR KNOWLEDGE)
- 1 Answers
- 3615 Views
- I also Faced
- E-Mail Answers
Answer Posted / guest
by cash
| Is This Answer Correct ? | 4 Yes | 6 No |
Post New Answer View All Answers
Tell me what is “deposit in transit”?
What is the meaning of scrap value in accounting?
By saying, perpetual or periodic inventory system; what do we mean?
Mention what are the rules for debit and credit for different accounts to increase the amount in your business accounts?
i WANT TO KNOW WHAT IS THE INTEREST RATE IF WE CAN NOT PAY THE DEPOSIT SALE TAX AMOUNT WITH IN PERIOD
Explain me what makes a successful account manager?
kindly send the TDS tariff on Security expenses, rents, transport charges etc.,
What is the diffrent job&project accounting?
The following transactions relating to ABC Ltd for the month of 20x1 a) Services performed in relation to income recieved in advance total $1500 b)Supplies expense includes $400 of supplies that are still on hand at 30 June c)Interest accrued on the bank loan is 750 d)At the end of june paid rent for 3 months (June, july Aug) $6000 e)Credit sales for the month of June 2009 amounted to $50000. Past expierence shows that around 1.5% of net credit sales are written off as bad debts. XYZ ltd, previously notified ABC ltd that they have gone bankrupt, will be able to pay $1000, which was recieved at the end of the month. The provision of doubtful debt has an opening balance of $800. f) The owners of ABC Ltd wish to revise the balance of the provision of doubtful debts account to $3500. g) Depreciation of one year on the delivary van is $1500. h) On 30 June 2009, ABC Ltd sold an item of equipment for $40000 cash. The cost of equipment was $50000 and had a accumulated depreciation balance of $2000 REQUIRED: Prepare the relevant adjusting journal entries for the month of June 20x2
can any accountant forward format of daily or monthly mis format for accounts and finance dept!!
how to assign the cost center to GL Account in SAP (FICO)
Mohan sold goods on 1st sep 2009 for the rs 200000/- to sohan immediatly accepted a 3 month bill.on the due date sohan request for the renewal of the bill for further peirod of two month .mohan agree to pay interest @9% per annum to be inculuded in the new bill . determine the amount of new bill?
Can a firm claim preliminary expenses incurred(manufacturing) or only its is applicable to Companies? can a firm claim ,1/5 of such expenses incurred as deduction as in case of Companies? or any other procedure.
How will service tax & excise be charged?
I am a Leaving Cert Student. From Solutions to exam questions etc. I know what to do with the following adjustment but I cannot explain why. A thypical Adjustment is: A building is acquired for €60000 plus VAT at 10%. The amount paid to the Vendor was entered in the Buildings Account. No entry made in the VAT account. Could you explain why the VAT amount is deducted from the VAT amount in the TB? And why it is sometimes an Asset in the BS. Thank you, Mary
