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Cash in hand-5000,Cash at bank-4000, Bill receivable-
3000,Bills payable-5000,Bank loan-6000.Calculate total
liability of the firm?
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Answer Posted / shalaka chavan
11000 is total liability amount
(bills payble + bank loan)
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Revenue Expenditure
pass journal entries of the following transaction in the books of AG sindh, AGPR,FTO and SBP: 1)DDo sindh house submitted a bill for purchase of furniture to AGPR islamabad for Rs.200000 on 20th March 09; 2)AGPR issued cheque on 2nd april which was cleared by SBP on 5th April; 3)On 26th may, voucher were exchanged in the clearing house; 4)On 28th May, AG sindh issued advise to settlement to SBP karachi; 5)On 5th june,SBP HQ karachi sends a copy of clearnce memo along with bank statement to AG sindh and AGPR for settlement made on 31st May.
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