Answer Posted / prakash saket

when u sell goods to a party and he doesn't pay u on that time and give u a bill for payment in future date that is called bills receivable .
Bills Receivable a/c Dr.
To Debtors a/c

and when u purchase goods from a party and give him a bill for payment in a future date its called bills payable

Creditors A/c Dr
To Bills Payable A/c

Explain valuation methods of Normal and Abnormal loss

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let me know the meaning and Nature of cash

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1. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.

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Whether construction of office cum storage comes under CMA under Agriculture or Non Farm Sector

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you went outside to purchase vegetagles, suddently big rain came then what you will do

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As a fresher in oracle finance can a get a job in oracle finance n what type of questions can they ask me as a fresher...oracle finance...

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PO Amount is 100000 Jv is Purpose A/c To Party A/c First payment is 10000 TDs is 1000 What is the Payment enter in tally

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Give me the asset revaluation (at the time of asset value increase & decrease) journal entrys?

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What is compensation theorem?

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What is the important of cash in a business unit

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please specify some books name in preparing a bank exam apttirutude questions

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what are the steps used in UAT in Oracle Apps?

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what is tds rate of WCT applay for sale tax ragistard company.

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Short Answer on _____________Accident Insurance

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(a) Rajesh Ltd. gives you the following information for the year ended 31st March, 2006: (i) Sales for the year Rs. 48, 00, 000. The Company sold goods for cash only. (ii) Cost of goods sold was 75% of sales. (iii) Closing inventory was higher than opening inventory by Rs.50,000. (iv) Trade creditors on 31.3.2006 exceed the outstanding on 31-3.2005 by Rs. 1, 00, 000. (v) Tax paid during the year amounts to Rs. 1, 50, 000. (vi) Amounts paid to Trade creditors during the year Rs. 35, 50, 000. (vii) Administrative and Selling expenses paid Rs. 3, 60, 000. (viii)One new machinery was acquired in December, 2005 for Rs. 6, 00, 000. (ix)Dividend paid during the year Rs. 1,20, 000. (x)Cash in hand and at Bank on 31.3.2006 Rs. 70, 000. (xi) Cash in hand and at Bank on 1. 4.2005 Rs. 50, 000. Prepare Cash Flow Statement for the year ended 31.3.2006 as per the prescribed Accounting Standard. (b) Define the teen "Operating Activities", "Investment Activities" and "Financing Activities" as per NA S-3 Send me this question answer in my mail Address please help me to how solve the question ( deepakgaire@gmail.com) plese plese

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