Interested to Buy Any Domain ? << Click Here >> for more details...
what is Goodwill? What kind of Asset for the company?
- 5 Answers
- 9306 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / hanmandla.anilreddy
During mergers and aquisition,When the company pays amount higher than the book value to target company,the excess amount reported as goodwill.Entry will be,
Asset of the target co. A/c Dr
Goodwill a/c Dr
Cash a/c Cr
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Pl's confirm me this entry how to pass in Tally 9.0 & Tally ERP.9 that if I purchase 20 mobile,30 phone,20 LCD,15 laptop from mangesh @ Rs.7000,Rs.200,Rs.17000 and Rs.14000 respectively on each. But I purchase by cash and 15 days later I sold half of the thing to priya margin of Rs.100 on each by cheque and rest i sold to minal on cash margin of Rs.200 on each. But I received cash 1 month later. so calculate how much profit I got by selling the products.
what are the different methods of teaching share and debenture to pre degree students
what is the entry to be made for vat when any purchase is made in that bill vat amount is included ?
how to solve cashbook question
What is fiduciary accounting?
what are the limitations of accounting ratios?
i got a case study in which theie is a chemical company group which has 12 companies in all, few in Europe and few in USA, my question is should i have only 2 COA as per the standard like US GAAP and IFRS or should i have COA based on country location.
Explain what are the rules for debit and credit for different accounts to increase the amount in your business accounts?
what is the relationship between bookkeeping and accounting?
my company taken a hdfc car loan rs.355493/= but bank received only 347345/= .after received the amount company purchase the car. after that regular emi paid to hdfc bank.
sir , i am very confussing enrty for cash receipts in t code fbcj. do the effect on wbs element after selected wbs ?
over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured
Explain what does the standard journal entry includes?
cash with drawn from bank with issuing self check vide ch no.123456 how to enter in sap. please send answer anyone this is very helpful to me
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?
