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Assume we are a trading company giving devices and sometimes after sales service. when any fault came we just replace the hardware from another defective device and getting the payment from the customer. How can we account that?
Ans) At the time of sale
cash sales. Cash A/c-------Dr
to sales A/c
2. Credit sales
Customer Name A/c ----Dr
to sales A/c.
Elaborate the consequences of non-compliance of each of the accounting concepts.
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stpes to be taken prepaing for final accounts
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How to create account for barter transactions? As My Company is providing a service to another company and that company is reimbursing us with his service.
Q. Interest rate implied in cash discounts? Interest rate implied in cash discounts to decide whether you should take benefit of discounts by using your cash or borrowing makes
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