Hello Sir, I requested you to Please forward me the excel sheet of Bank Reco if you have any in a Perfect manner with explanation. Thanks & Regard, Ajit Singh from India Ajit Singh, there is not need of any excel sheet for learning of bank .
DEPRECIATION IS A DIRECT EXPENSE OR INDIRECT EXPENSE WHY DEPRECIATION DEBITED TO P&L A/C WHY NOT DEBITED TO TRADING A/C Prakash from India Prakash, any expense which is connected directly to the production or purchase, will be the direct expense. Any expense or cost which is not connected .
KINDLY AVAIL ME THE FORMAT FOR PRAPARING STATEMENT OF AFFAIRS FOR THE LIQUADATION OF A PRIVATE LIMITED LIABILITY COMPANY IN NIGERIA. I WILL APPRECIATE IF ANYONE THAT HAS BEEN PREPARED BEEN SENT TO ME FOR REFERENCE PURPOSE. OLORUNJOO BAMIDELE from NIGERIA Olorunjoo Bamidele, Statement of Affairs is .
Dear Sir, there is one big doubt... you said that when account receivable,which is written off and after some time its recovered, in such situation.... as per you entry.... > cash/bank dr to a/c receivable as per my opinion.... > Cash/bank dr to bad debts. Ankit from India Ankit! I am trying .
Mambo Ltd. Intends to raise sh 4800,000 from the different sources as shown below Sh. Ordinary share capital(per value Sh.20) 2,400 000 8% preference shares capital (per value 12) 960,000 18% Bank Loan 840, 000 20% debentures of sh 100 each 600, 000 Total 4800 000 Additional information: The .
I am confusing in passing the entries pls advise me in simple manner. Gururaja from India Dear Rajas Guru, I am writing 2 tips, I hope, you will get idea for passing journal entries. 1st Tip : You should understand that journal entry is just one file which you have to keep in two place. Suppose, .
Dear Sir ..I m from shimla doing PGD in Project management from Hyderabad University. Please solve the following problem based on the below data asap. Jan Feb Mar Apr May June P October November December Total Sales of the previous year Sales forecast Receipt Rs. E October 1,20,000 January 80,000 Sales .
Question : Mr. A paid Rs.1950 by cheque to y & co. allowed a discount of Rs. 50 Chiranjit Baardhan from India Solution : Chiranjit! A has paid Rs. 1950 to Y, it means, Mr. A has taken something from Y. Y allowed discount as reward. So, this discount is the income of A. Y gets benefit .
At the end of 1st year of operations company has a closing balance of receivables amounting to Rs. 15,00,000.00. The company has a policy of 10% to cover risk against its receivables. What will be the amount for which the entry will be recorded. umer from Pakistan Umer, we deduct new provision .
Bought goods of the list price of 6000 from khanna bro. less 15 percent trade disc. and 2 percent cash disc. and paid 40 percent price at the same time. Rajeev Kushwaha from India We do not record the trade discount. We just deduct the trade discount and then we pass the voucher entry. In your .