Who is Sundry Debtor and who is the sundry creditor ?
Answer Posted / ankur kumar
A person who owes money to the firm because of credit sales of goods is called a debtor. For example, when goods are sold to a person on credit that person pays the price in future. He is called a debtor because he owes the amount to the firm, commonly customers of goods/ services are known as debtors.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How can i learn shortly Tally from computer coz, i want to take a company Balance Sheet
Explain what knowledge should financial accountant have?
explain circumstances under which dissolution of solvent and insolvent partners are applicable using garners v/s murray rule
Define public accounting?
Sir i want to ask that if the salary above 6500/- than also pf deduct.
What is difference between Cash Flow and fund flow
6. What is the amount of Simple Interest on $ 1,500 for 90 days at 6% interest (year is 360 days)?
how to pass provision salary full and settlement(inclusive Bonus,Gratutity etc )please show me entry
'Talk me through an example of how you have used data to improve your teams productivity.'
how to upload ledgers in excel or word document
what are the items falling under the category of reserves and surplus? whether bills of exchange is a reserves and surplus item 2.whther errors of omission will affect the trial balance
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
how can i settle the party ac with cr & dr
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.
can any one tell what is the selection proces in cognizant for MBA finance