Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Goods destroy by fire-journal entry?

Answer Posted / naveen kumar r

Goods destroyed by fire a/c Dr
To Trading Account

Is This Answer Correct ?    1 Yes 13 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is inter-company transaction? what is Inter-Branch transaction?

8802


HOW CAN WE CONVERT IN CFT TO A ROUND LOG??

1866


Why do users of accounting information need accounting information?

1016


plz can some one tel me "The concept of stock holder's equity and paid in capital".

3560


Define scrap value in accounting?

1128


we have a bill for billing software modification, i want to know that which head post this entry in tally & also tds applicable or not.

2104


what is the last date of deposit TDS on liability for the assessment year 2010-11

2041


What is the provision? What is the entry for provision?

1002


If balancing account is not assigned to company & is assigned to department wat will be the effects

2012


what is the entry to be made for vat when any purchase is made in that bill vat amount is included ?

4260


Tell me in accounting, how do you define premises?

1112


How to post salary advance transfer from one branch to another branch ?

1517


How new/innavtive assets are to be treated under IFRS?

1932


when receieve cheque from a party and we deposite cheque in bank how do this entry

5158


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.

2189