Interested to Buy Any Domain ? << Click Here >> for more details...
asset = liab + equity , Asset = 120000 + 1 third of asset.
what is asset value.
- 7 Answers
- 10018 Views
- Vipro Lifescience Pvt, Wipro, I also Faced
- E-Mail Answers
Answer Posted / pavi
Asset Value =180000
equity=60000
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Do you know what is liabilities and what all does include in current liabilities?
How Advances to suppliers for purchase of raw materials is to be considered while calculating Drawing Power
Why in SAP external number range should be selected for depreciation posting . any specific reasons for that explain me? Raj
Describe the proof of cash type of bank reconciliation?
Hello friends, I want to sk that Is computer proficiency certificate necessary at the time of SBI clerk Interview?and all other guys who have cleared the nov 2009 exam and have got the bio data form please give replies,,, waiting for replies ,thank you.
Tell me what is reversing journal entries?
a cc. has balance Rs. 8,40,000 at the credit of profit and loss a/c this balance is used for redemption of debentures what will be the entry
Explain some of the accrued expenses and the accounts in which you would record them?
were you happy with the grades you achieved at a-level?
Do you know company's payable cycle?
Into which account do we close the revaluation account balance during the winding up of a company?
What is the entry for provision?
What is the purpose of accounts like e.g. expense accounts assigned a account number 0040, principal account assigned anumber 0060.In our general ledger software such numbers are assigned.I want to know how these numbers (accounts) help in maintaing accounts of a company (like bank reconciliation).
What are the items that are to be debited in accounting and what are the items that are to be credited in accounting?
how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
