Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / raju malode
PERSONAL A/C
DEBIT THE RECEIVER......
CREDIT THE GIVER........
REAL A/C
DEBIT WHAT COMES IN.....
CREDIT EHAT GOES OUT....
NOMICAL A/C
DEBIT ALL EXEPENSES AND LOSS.....
CREDIT ALL INCOM AND GAINS.......
| Is This Answer Correct ? | 39 Yes | 5 No |
Post New Answer View All Answers
payroll calculation procedure explain completely?
what is mean by T and E cosept
Whatis new GL & Odd G.L What is the difference between these two.
EXPAND___________INMA
We are working as Merchant Exporter. My Question is can we Sale the products against 'H' Form to the Exporter after purchasing the material against 'C' Form? Or only Manufacturer can make sale against 'H' Form.
explain Dual entry concept
Explain why retained earnings have an opportunity cost associated?
i want know how to calculate it in payroll please mail me the percentages using there ?
Can you please help me calculate the pre tax profit for credit card for 2014 using the following Assumptions. Request you to list the steps used. Charges Late fee £12 per occurrence Over limit fee £10 per occurrence Cash fees 3% of cash withdrawal value Annual Fee £25 per account, per year Interchange 1% of transaction value KPIs Accounts overdue 10% per month Accounts over limit 15% per month Average APR 30% Balances revolving 90% of balance Average balance £900 at end of 2013 Expected growth in average balance (2014) 10% per annum Assumptions Open accounts 200,000 at 2013 year-end New accounts booked 5,000 per month Annual operating cost £50 per open account Cost of Acquisition £50 per account Provision rate 9% of total balances Annual cost of funds 4% by balance Charge off Unit charge-off rate in 2014 11% of accounts at 2013 year-end Unit charge-off rate in 2014 0% of accounts booked in 2014 Post charge-off recoveries 20% of balance Account Transactions Monthly turnover 5% of total month end balances Cash advances 20% of monthly turnover Additional Assumptions Please state any additional assumptions you have made to calculate your answer Thanks in advance,
ER-1, ER-2,ER-3,ER-4,ER-5,ER-6,ER-7 plz tell me use of these excise form
what is the meaning of Processing Vendor/Employee payments
Short Answer on ________Adjusting Entries
Short Answer on ______Budget
Hello Everbody....this saturday i attended the interview of times job fair...were capgemini has called me for technical round ..I am bcom graduate with tally an SAP FICO....Can any body help me ... I wan to know what is this technical round...An what they may ask me ......if any body have question an answer kindly send to my id ..that is damudi123@yahoo.com....or contact me to my number ..+919900410314.Or any body have friends working in capgemini bangalore?Please i need urgent help...thnak you with regards adnan hasan
Which element do you need to enter during document posting to distinguish between international and local GAAP (generally accepted accounting principle)?(any 2 answer) • Account group for the account approach • Ledger for the ledger approach • Ledger group for the ledger approach • Account for the account approach
