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...

Which account is responsible for interest payable?

Answer Posted / vishal

CURRENT LIABILITY ACCOUNT

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Define executive accounting?

1188


What are the steps to take before you approve an invoice for payment?

1152


Dear sir/madam, Want to know entry for closing of sundry creditors account on the end of the year when its accounts shows debit balance, Payment made excess. E.g Invoice rcvd : 100000.00 from XYZ company payment Made: 105000.00 Please suggest best entry for the same

1788


can we change date in tally.erp s/w in educational mode ?

1613


What GP resew of balance sheet taking.

2168


Hi, Mobile manufacturing given a mobile phone as a gift to their employee. What journal entry we need to pass in company point of view.

906


What do you debit and credit if discount allowed is underrated?

1394


What do we mean by purchase return in accounting?

1094


What is the general net worth percentage banks will observe while sanctioning the Loans for Tranding, Construction and Manufacturing units.

1912


what stock transfer applicable in sister concern unit.

2237


Into which account do we close the revaluation account balance during the winding up of a company?

1959


What steps would you take before approving an invoice for payment?

1044


At the time of advance tds deducted 2% contract which was wrong but when we adjusting the adavace tds deducting 10% rent how can we adjusting that amount

1449


what is valuation code and valuation modifier in sap fico

2434


Did you use accounting applications at your previous companies or prefer working manually??

1045