Already have an account? Get multiple benefits of using own account!
Login in your account..!
Remember me
Don't have an account? Create your account in less than a minutes,
Forgot password? how can I recover my password now!
Enter right registered email to receive password!
Cash Book: It is one of the Subsidiary Book which is usually used by any business organisation to record all the cash transactions which helps to know the cash position as and when wanted. In it all the entries will be recorded. Commonly the cash book can be balanced once in a month.
Day Cash book: It is the book handled by accountant to record all the cash transactions with takes place during the day (it can be receipt /payment). At later stage these will be posted into cash book.
General Ledger : Whereas preparing Trial balance to check the arithmetical accuracy, sometimes the debit and credit balances may not tally, to make the process simple the accountant will open an account named General Ledger to post the entries which r causing balancing problem.
Q. Explain about Purchase discounts? Purchase discounts frequently companies purchase merchandise under credit terms that permit them to deduct a stated cash discount if they p
Q. Illustrate about corporation? A corporation is an incorporated business under the laws of a state and owned by a few stockholders or thousands of stockholders. Approximately
Instructions: 1. Using the journal entry sheet provided, record the transactions for January. January is the first full month of operations. 2. After journalizing the transactio
Q. Define Operating expenses? Operating expenses for a merchandising company are those expenses other than cost of goods sold incurred in the usual business functions of a comp
A user buys a new transponder for $20. What debit and credit entries would need to be made?
dividend received rs 100was posted to debit to dividend account. the rectification entry n will be what?
Define Accounting. Briefly explain the accounting concepts which guide the accountant at the recording stage.
How to do a trial Balance Particulars Amount Dr. Amount Cr. In
base-case NPV
At the end of the current year, $19,900 of fees have been earned but not billed to clients. a. What is the adjustment to record the accrued fees? Indicate each account affect
Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!
whatsapp: +91-977-207-8620
Phone: +91-977-207-8620
Email: [email protected]
All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd