Interested to Buy Any Domain ? << Click Here >> for more details...
What is the full form of Dr. and Cr. ?
- 48 Answers
- 127894 Views
- DRO, Emcure, Syntel, I also Faced
- E-Mail Answers
Answer Posted / reji
Dr - Debit
Cr - Credit
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
plz send all previous question papers for SBI clerical post.My email id is mechabhilash6@gmail.com
Expand-------ANC
what are the rules and regulations of junior accountant
We can add the no. of increase in shares due to exercise of the options.Why diluted eps is calculated separatey?
difference between vat 47 & vat 49
WHY LOSS IN BUSINESS IS SHOWN IN ASSETS SIDE OF BALANCE SHEET? WHY EXCISE DUTY IS DEDUCTED FROM THE GROSS SALES TO ARRIVE NET SALES? WHY SALES TAX IS NOT DEDUCTED FROM SALES TO ARRIVE NET SALES?
The following Trial Balance was extracted from the books of Chetan.Do you think that it is correct? If not,rewrite it in the correct form. Debits Rs Credits Rs ------------------------------------------------------------ Stock |8250 | Capital |10000 Purchases |12750 | Sales |15900 Returns outward |700 |Returns inwards |1590 Discount received|800 |Discount allowed |800 Wages & salaries |2500 |Scooty |1750 Rent and rates |1850 |Carriage charges |700 Sundry debtors |7600 |Sundry Creditors |7250 Bank Overdraft |2450 |Bills payable |690
what is the meaning of call in arear
Explain significance of Nastro and Vastro in accounts?
how we will prepare n file income tax returns for individuals?explain
Dear Friends, Please help me with the below, I am new to the current company and newly accountant. My question is, In Balance sheet, Cash in Drawer is showing excess amount and I could not tally it with sales. Please guide me how do I need to tally CASH IN DRAWER? I don't want to reconcile. I only want to tally. Please help. Thanks in advance.
what is the nature of bill receivable and consignmenta/c
what are the important steps to take during the conversion of an accounting system.
Short Answer on __________Accrued interest
i have one question.when using fbra for reset clearing,message exchange rate different was posted and i have do reversalon the same time using fb08 but unfortunately i' m not authorize to use this transaction.my collegue only have.so how should i do.please advise
