journal entries..
1. sold goods for cash $2500
2. sold goods for $5000 on credit
3. received from customer
4. paid creditors $5000
Answer Posted / guest
sals A/c Dr $2500
To cash A/c $2500
sales A/c Dr $5000
TO Debtors A/c $5000
Cash A/c Dr $2500
To Customers A/c $2500
Cash A/c Dr. $5000
to Creditors A/c $5000
| Is This Answer Correct ? | 7 Yes | 24 No |
Post New Answer View All Answers
What are the activities that are included in the cash flow statement?
Mention the types of accounts involved in double entry book-keeping?
Any body would tell me how to takeover withholding tax at the time of go live in sap fico
your company by machinary for Rs 3000000/-, what will be the maximum term lean avaible form bank?
Do you know what are trade bills?
we are a trading company providing devices and some times after sales service. when any defect came we just replace the hardware from another defective device and getting the payment from the customer. how can we account that? is there any tax implications for this?
The claim recoverable has been settled with the insurance company for 2000.what is the actual stock lost value? Please give me in calculation.
Cheque Received From Customer What is accounting entry and in which vocher. coustomer order is 100 items . 5 items given to customer cost rs 2000 5 items Total 2000 and remaing 95 items not deliveried 100000 Cheque Received
what is the meaning of 4X and 10X value in intraday market?
VAT PER SURCHARG KAB SE KIS DATE SE LAG RAHA HAI
Sir, I want to know about Entry Tax. I purchased the Packing Box from other state.the entry tax on the packing items is 5 %.but now sale tax deptt. close the entry tax on barrier. the tax will be deposited with return. sir we want to know can i deposit this entry taxon on CST challan or not. if not then how can i deposit, or which cloumn in return shown this amount. please send the return format my mail ID is happynlg@gmail.com
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,
adams a debtor for R600 had been declared insolvent and part of his debts has to be written off. The attorneys informed you that an amount of 25c in the rand will be paid and the rest must be written off
What is purchasing order?
What is fractional code and how can i get a fractional code for a particular account?