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851.

Commision received in advance. In accounting equation how we show

Answer» Add in cash and add in liability
In accounting equation, plus in assets and plus in liabilities..
Commission. Dr To commission advance Dr
852.

Nama ka matlab

Answer» Cash
853.

40transactions with their journal enteries ledger and trial balance

Answer»
854.

Accounting principles

Answer» Short form of mine :-AFPCMMAMDRV1.Accounting period principal2.Full disclosure principle 3.Prudence or conservatism principal 4.Cost concept principal5.Materiality principal6.Matching7.Accounting entity or business entity8.Money measurement principal9.Dual aspect principal10.Revenue recognition concept11.Verifiable
what do you want to know
855.

Where is NCERT solution

Answer»
856.

chapter 6 numerical questions 20 and 21

Answer» Which book
857.

What is balance method

Answer»
858.

What is total balance

Answer» Subtract all expenses and tex in income and last balace is a total balance
859.

Ts grewal journal solution

Answer» Download ts grewal and take a all salution of journal entry
860.

Everything a firm own is own to someone which concept apply to this

Answer»
861.

Ncert chapter bills of exchange Q no.20

Answer»
862.

Anyone has worksheets of accounting equations

Answer»
863.

,10000 due from rohit are now a bad debts journalise the following transactions

Answer» Bad Debts Ac 10,000 To rohit A/c 10,000
864.

What is a two objectives of accounting and what is the full form of GAAP

Answer» Generally accepted accounting principles
865.

What is contingent liabilities ?

Answer»
866.

How to make entry in JOURNAL

Answer»
867.

Cach in hand 4500

Answer»
868.

BRS1)Cheques entered in cash book but not banked

Answer» Cheque issued or paid
869.

Name s transaction that increases one liability and other one decrease

Answer» Creditors accepted bill of exchange. Loan repaid by issuing share capital
870.

What is double column cashbook?

Answer» In a double column casebook , there are two colume -- first is cash and Second is bank column
In which there is 2 columns called cash and bank
Cash Book having two amount columns: Cash & Bank column, Cash & Discount column or Bank & Discount column
I dont know
871.

Why notes of GST are not given ?

Answer» I can send you notes but I don\'t know how to send it as we cannot disclose our personal information here.
872.

Ques. No. 12 of chapter cash book of ts grewal

Answer»
873.

how to calculate the amount of Goodwill

Answer» Bit this is related with class 12
1. Average profit method2. Super prolific method 3. Capitalization method
874.

page no. 87 of ncert textbook question no. 18

Answer»
875.

sold goods to Ganesh of Bengaluru for 150000

Answer» Ganesh. Dr. 150000To sales A/c. 150000
Journal btana h kya ya kuch or
876.

sale of goods for cash can be the example of increase in asset and decrease in another asset

Answer» Machinery purchased for cash. Bills Receivable issued to Debtors
Yes Cash is a asset and it increasesGoods is also a asset and it decreases Its journal would be Cash A/c. Dr. To .sales a/c To output GST
877.

Explain 2 chapter

Answer»
878.

Dk goel chapter no 14 question _2

Answer»
879.

Journal entryRamesh& co. Paid on account 2500

Answer» Ramesh a/c debit To bank a/c credit
Ramesh a/c db. To bank a/c
880.

Open bank account with ICICI Bank Pass journal entry

Answer» BANK A/c. Dr. TO CASH A/c
881.

What is fixtures

Answer» Fixtures are furniture which are fixed on wall or roof
Hi
882.

What is accoutancy

Answer» Systematic knowladge of accounting is called accountancy
883.

Journalise the following transications post to the ledger 2005

Answer»
884.

Commenced business with cash Rs.50000 ,chequr Rs.100000 goods Rs.30000 furniture Rs.20000

Answer» Cash A/c Dr. Bamk A/c. Dr. Purchases. A/c dr. Furniture. A/c. To Capital A/c
Cash A/c Dr. Bank a/c. Dr.Stock a/c Dr.Furniture a/c. Dr. To Capital a/c
885.

Can we start the business with creditors

Answer» Yes..of course
Yes
886.

Paid commision is capital or asset

Answer» Asset
asset
887.

All subject ka chapter ka video chahie

Answer»
888.

What is rebate????

Answer» when creditors agree to pay their due bill before due date then a discount is provide by debtor which is called rebate
Pls Ans..☺?
889.

What is fixatore

Answer» You mean fixtures? Fixtures are those furniture which are mounted on wall or roof . Showcases, blackboard in classroom , fans,tube lights etc. These are fixed assets
890.

What is outstanding expense?

Answer» Expense which we have to pay but we haven\'t oaid yet. It is liability
Those expenses which are due but not paid....
Expwnses which are due this year but we\'re not paid. This is an example of personal account . It is a liability for the firm. As per accrual basis of accountancy it is to. Be added to paid expenses for calculating profit or loss of this year
Due but not paied
891.

Name the branch of commerce which keep a record of monetary transaction in a set of book

Answer» Financial accounting
892.

Do we

Answer» What do we
893.

Meaning of business entity concept

Answer» business is separate from its ownership it has its own identity apart from the ownership the accounts are recorded with the point of view of business and not that of the business owner
business and proprietor are two different entity. if proprietor invest in his own business that should be treated as a liability in the books of accounts. same way if proprietor withdraws money from business for his personal use that also to be recorded (asset) and also interest is to be charged. This entity differentiate personal transaction with business transaction to give a fair picture of profit and loss of business
894.

What is the simple form to know the right trial balance of which is debit or credit

Answer»
895.

In which case assets is increases and liability is decreases ???

Answer» Debit
896.

Chaper no.7 voucher with GST of class 11th ka solution

Answer»
897.

Explain in detail the process and bases of Accounting

Answer»
898.

Amount of 50000 was transferred from his savings account to the firm\'s bank account

Answer» Bank a/c.......Dr To capital a/c .........Cr
BANK A/c. Dr. TO CAPITAL A/c
899.

Cash book is a subsidiary book as well as principal book. How

Answer» Cash book is a subsidiary book because cash transactions are first recorded in it but the format of cash book is like ledger. It serves the purpose of Cash account (principal book)as well. So no need to post in separate cash account
900.

pass jounal entry paid for petty cash

Answer» Petty cash a/c dr. To cash a/c