Answer Posted / sarvesh
BANK RECONCILIATION STATEMENT
A form that allows individuals to compare their personal bank account records to the bank's records of the individual's account balance in order to uncover any possible discrepancies.
Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
what s account
HOW WE MADE ENTRY OF SURCHARGE ON VAT PURCHASE IN PUNJAB
Capital secure should be shown in which side of the balance sheet?
have you ever been involved in an invoice dispute? How did you manage the problem?
What would be journal entry for--Encashed a bank draft belonging to X? Ans as given in textbook is Bank account debit to Cash account credit.......But shouldnt it be Cash account debit to Bank account credit...Wat do u guys feel??And do explain ur answers..Thnx in advance
RPC Ltd. follows the written down value method of depreciating machinery year after year due to (a) Comparability. (b) Convenience. (c) Consistency. (d) All of the above
The following are the list of Balances of SUNSHINE Company as at 1.2.2012 RM Land and building 450,000. Furniture and Fittings 35,000. Office Equipment 25,000. Motor Vehicles 75,000. Inventory 5,000. Trade Receivables 12,000. Trade Payables 8,000. Bank Loan 200,000. Bank 13,000. Cash in Hand 1,000. Capital 408,000.
Explain the meaning of long-term notes payable is or long term liabilities?
Where the financial accounting fails the cost accounting for is rescue but still there are some limitations deficiencies in the system?
How is an accounting department structured?
A and V enter into a joint venture to sell a consignment of biscuits sharing profits and losses equally. A provides biscuits from stock Rs 10000. He pays expenses amounting to Rs 1000. V incurs further expenses on carriage Rs 1000. He receives cash for sales Rs 15000. He also takes over goods to the value of Rs 2000. The profit on joint venture is 7 (a) Rs.3000 (b) Rs.5000 (c) Rs.6000 (d) Rs.3500
How to create a liability for Service Tax in SAP
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
what is the entry of credit card received excess amount entry in tally and their under group names
Horizontal balance sheet versus Vertical balance sheet