Interested to Buy Any Domain ? << Click Here >> for more details...
goods lost by fire rs10000 & insurance claim received for
the same rs8000.what are the effect of this entry in final
accounts?
- 17 Answers
- 78261 Views
- Amma Enterprises, BHU, HCL, Syntel, I also Faced
- E-Mail Answers
Answer Posted / ca uresh purwar 9899398197
Abnormal lose of goods by fire
To Purchase
If goods are insured and claim has been made then the amount of claim as given above
Insurance receivable against lost of goods by fire
To insurance received
bank
To insurance receivable
| Is This Answer Correct ? | 2 Yes | 5 No |
Post New Answer View All Answers
can we adjust margin money paid to bank to open a Bank Guarantee in stock statement while calculating Drawing Power
can i direct payment made t code f-53 to bsnl agst telephone exp.? or 1st create a/c.of bsnl and book in fb60 then payment made whose correct?
we are import a cnc machine, we have availed customs duty, CVD & Additional duty credit?
What steps would you take to locate the errors in case trial balance disagrees?
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
'Talk me through an example of how you have used data to improve your teams productivity.'
When Tds is applicable to deduct and wht is rate for different work panel?
What are depreciation and amortization?
capital goods purchased from Singapore. payment made by bank in rupees. but the invoice value is in USD, How to make purchase entry in tally?
example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.
pass the journal as wellas ledger entries off the foll 1st jan :> started businress with cash rs 1,20,000 & goods worth rs 60,000. 2nd jan > cash purchases rs 50,000. 4th jan >cash sales rs 40,000. 6th jan > purchase good's from sonali on credit worth rs 30,000 at 10 % trade discount. 8th jan> sold sood's to komal on credit rs 20,000 at 10% trade discount. 10th jan > paid rent by a cheque rs 50,000. 12th jan > good's worth rs 4,000 lossed by fire. 14th jan > good's worth rs 3,000 withdrawn from business for personal use. 16th jan > good's worth rs 2,000 distributed as free samples. 18th jan > good's worth rs 1,000 exchange for furniture.
I purchase a material with vat@4% and want to sale it to a bihar cliet.what will be charged as cst.Narrate me as brakewise.It is very urgent to mine.
what are your current financial and accounting projects? What is your role?
what is bond wash transaction ,when we have to use it, and what is the procedure please help me with examle
what is the meaning of banking
