Answer Posted / koti

For the month of February....

Rent A/c 12000/-
To Bank/CashA/c 12000/-

Prepaid Rent A/c 3000/-
To Rent A/c 3000/-

For the month of march

Rent A/c 3000/-
To Bank/Cash A/c 3000/-

Rent A/c 6000/-
To Rent Outstanding A/c 6000/-

Explain what does financial statement of the company includes?

1061

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Can you name any other accounting application?

1117

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what do you maen by Expected rate of return ? Is there any formula for expected rate of return? what is systematic & unsystematic risk ? how to calculate both the risk?

2050

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What are time sheets? How are they maintained?

1066

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What is account receivable?

1051

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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.

1896

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If a consultant charged his fee n receive so can i pass the journal entry n how i can i maintain bal sheet

2427

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Is an "account receivable" and "goodwill" real accounts in accounting?

971

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What is the difference in accounting and marketing and what is so different about them?

1055

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dear sir,how to maintain petty cash book. its voucher and posting on cash book and ledger A/c?

1467

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why we multiply no. of purchasing year with average profit

1987

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What elements of your job do you find most difficult?

6847

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What is the marginal cost formula?

1122

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in tally ,professional fees head will come under which income group ,direct or indirect if the business of owner is designing work or related to creativity

5571

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sIR, DEAR SIR, WE ARE PREPARING EXPORT INVOICES AT THE TIME OF INVOICE PREPARATION WE MENTIONED EXCISE, EDN CESS AND SH EDN CESS AMOUNT ALSO IS IT CORRECT ARE NOT BUT I THINK WHEN MATERIAL SOLD EXPORT EXCEMPTION FROM EXCISE, EDN CESS AND SH EDN CESS WHICH EVER IS CORRECT. PLEASE CLARIFY MY DOUT. ADVANCE THANKING YOU,

1856

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