Interested to Buy Any Domain ? << Click Here >> for more details...
i have paid the vat amount for the financail year 2009-2010
in the financail year 2011-2012.how to pass journal
entries
- 3 Answers
- 5866 Views
- I also Faced
- E-Mail Answers
Answer Posted / madhukar nimbalkar
vat payable (2009-10) a/c. Dr
To bank a/c. Cr.
narration:- tws vat payment made for finalcial year 2009-10
by internet.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Richman Corporation has 120,000 shares of $5 par value common stock outstanding. It declared a 10% stock dividend on June 1 when the market price per share was $12. The shares were issued on June 30. Instructions: Prepare the necessary entries for the declaration and payment of the stock dividend.
why we multiply no. of purchasing year with average profit
journal entry for goods withdrawn for personal use
Opening stock 17499565 purchses 89693855 expanditure 1735800 deprciation 223309 patner salary 300000 interst paod 937500 provisions 119265 sales 91600120.adjustment 1 gross profit is 6.72percentage on sales.2.net profit is 3.10 percent on sales
What is the networth percentage observe by banks
Particulars Dr Cr Capital 10,000 Machinery 3000 debit 2500 1400 sales - 14,500 drawings 900 purchase 9500 wages 5000 bank 1500 Opening balance 2000 rent 450 salary 200 carriage 150 total ___________ _________ 25,900 25,900 ____________ ________ how to find closing stock as on 31st dec,1998. wages outstanding 200/- sunnery expenses outstanding 100/- rent prepaid 100/-
Can CPF share given by govt. added in the Financial gross salary while calculating Total gross salary at the end of Financial year.For eg: My gross salary is Rs.X during a Fin. year & govt share of CPF is Y then Total Fin. Year gross salary is =X+Y,is it correct?
what is general accounting
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
What is executive accounting?
under which ledger should i make opening work in progess and closing work in progress
how to calculate basic to gross salary
What else ? This is the question asked to me every where every time while facing interview. I want to know is this a real question for accounting? If yes haw or if no How? I am really confuse.
Explain me have you ever heard about tds, what it is?
TDS %AGE ON CALLIBRATION CHARGES BILL
