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This section includes InterviewSolutions, each offering curated multiple-choice questions to sharpen your knowledge and support exam preparation. Choose a topic below to get started.
| 801. |
(e)33.) The sales and profits during two periods are as under:Period I sales 20 lakhs profits 2 lakhsPeriod II sales 30 lakhs profit 4 lakhsCalculate (i) P/v ratio (ii) Break even point (iii) Sales required to earn aprofit of 5 lakhs (iv) Profit when sales are 50 lakhs (v) Margin of safety ata profit of 2,50 lakhs.(b. Com) |
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Answer» Explanation: Period I sales 20 LAKHS profits 2 lakhs Period II sales 30 lakhs profit 4 lakhs Calculate (i) P/v RATIO (ii) Break even POINT (iii) Sales required to earn a profit of 5 lakhs (iv) Profit when sales are 50 lakhs (v) Margin of safety at a profit of 2,50 lakhs. (b. Com) |
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| 802. |
A15. Create Accounting Boon on the basis of the follows asesthe resulting Balance Sheet:Started business with cashG) Purchased a building from Rohan paid by raising a loanfrom SBI• 166- |
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Answer» Answer: Sorry yar I can't GIVE your answer because I am not READ ACCOUNTANCY......okay...... So sorry I didn't help you....... Explanation: Mark my answer BRAINLIST answer............... ALSO follow me on brainly........... |
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| 803. |
Mr. Amit started business on 1st April 2020 with a capital of 75.500. Dieyear, the following transactions took place:Furniture purchased for cashPurchased goods from Rahul on credit000 - Building 100Outstanding Rent 3.000 - Creditracespital 5.14,000.2• 167 - |
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| 804. |
की पूँजीकरणवाला लाभ,8.यावा* 10,375On 1st Oct., 2017, Ram and Krishna started a cloth business with capital of 10,000and 8,000 respectively. As per partnership agreement partners were entitled toget 10% annual interest on their capital and Krishna was entitled to get a salary of300 per month. Profit and loss of the firm was to be divided equally among thepartners. Each partner was entitled to withdraw 250 per month as drawings withinterest. The accounts were closed on 31st March, 2018 and there was profit of6.050 before allowing interest and salary.Prepare partners' Capital Account on 31st March, 2018 according to : (i) Fixed and(ii) Fluctuatin Canitol and Pranare P & Annronriation Account alsoन्ध |
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| 805. |
From the following information, compute the value of goodwill as per annuity method:Average Capital Employed : Rs. 4,00,000 (ii) Normal rate of profit: 10%(iii) Profit for 2010 – 11 Rs. 62000, 2011-12 Rs. 59,000 and for 2012-13 Rs. 66000(iv) Profit for 2011-12 has been arrived at after writing off abnormal loss at Rs. 2000whereas the profit for 2012-13 includes a non- recurring income of Rs. 3000.Goodwill is to be calculated on the basis of annuity of three years purchased of super profit. |
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| 806. |
Calculate debtors turnover ratio.Total sales from the year 175000Cash sales 20%Sales returns out the credit sales 10000Sundry debtorsOpening balance 8000Closing balance 12000 |
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Answer» jwjwjwjwegejwjwjwjwege |
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| 807. |
The following information has been obtained in respect of the petty cashbook maintained as per petty cash book on imprest system for the month ending on 31.3.2020.From this information pass journal entries as chief cashier: Carriage ` 100 and postage expenses ` 60. |
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Answer» Explanation: 1. Carriage a/c dr. 100 to cash a/c. cr. 100 2. POSTAGE EXPENSES a/c dr. 60 to cash a/c cr. 60 |
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| 808. |
(c) absorption(d) amar6. If the business of an existing company ABC Limited is taken over by an existing company poLimited,(a) ABC Ltd. is known as the "Vendor Company"; and PQR Ltd. is known as the "PurchasCompany"(b) ABC Ltd. and PQR Ltd. are known as the “Purchasing Companies"(c) PQR Ltd. is known as the "Vendor Company"; and ABC Ltd. is known as the "PurchaseCompany"(d) ABC Ltd. and PQR Ltd. are known as the "Vendor Companies" |
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| 809. |
When new partner admitted goodwill is created then this a/c is debited? (a) cash a/c. (b) old partners capital a/c.(c) Good will a/a. Answer ??? |
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Answer» Answer: |
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| 810. |
29. Journalise the following transactions in the books of Maan fuere(1) Purchased goods from Ramesh x 20.000 les Trade Discount at 20% plus IGST & 12(ii) Sold goods conting * 7,000 to Krishna for9,000 plus IGST 12(iii) Sold goods for 10,000 and charged IGST @ 12% against cheque(10) 5,000 were deposited into Savings Account(0) Machinery costing < 4,00,000 for which order was placed earlier paying advansara40,000. The balance amount was paid as follows:(a) An old machine (personal) valued at 80.000 was given in exchange(b) Issued a cheque from his savings account for? 1,30,000, and(c) Balance by issue of cheque from firm's bank account(1) Paid wages 2,500 for installation of machine |
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| 811. |
14. Alka, Barkha and Charu arepartners in a firm having nopartnership agreement. Alka,Barka and Charu contributedRs.2,00,000, Rs.3,00,000 andRs.1,00,000 respectively. Alkaand Barkha desire that theprofits should be divided in theratio of capital contribution.Charu does not agree to this.How will you settle the dispute? |
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| 812. |
B. Prepare ledger accounts of following transactions.(8)2011Rahul started business with cash Rs.80000, furniture Rs. 30000Jan 10Deposited cash into bank Rs. 18000Jan 18Purchased goods on credit from dina nath Rs. 25000Feb 76Cash paid to Dina Nath RS. 16600 and discount earned rs 400Mar. 24Purchased stationery Rs.6500Mar. 30Rent paid RS. 9000 |
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| 813. |
Direction : Choose the correct altematives-1. Following are the information pertaining to XLtd.: Right to buy one share @ 17 per sharefor every five shares of Rs. 10 each held in thecompany. Market value of the shares on thedate of such offer is Rs. 35 per share.Which one of the following is the value of right?(2) Rs. 8.67 (b) Rs.3.00(c) Rs.4.50 (d) Rs. 13.00 |
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| 814. |
Rahul bussinessman has employed sonu and has estimated his value at rs. 10000. He has accounted it as an asset in the books of account. Is he correct in doing so ??plz answer it quickly.... |
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Answer» Explanation: 2x=10000 x=10000/2 =5000 |
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| 815. |
Bad debs - 8450 Sundry debtors -260000Adjustments:Further bad debts 6500Provision for doubtful debts @5% on sundry debtors . |
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| 816. |
Which of the following is a limitation of accounting? Assistence to managementReplaces memoryEvidence in court |
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| 817. |
D machers is purchased on 1 saidEsbensesJen solf £8oogo3. allDo its instenbostono2. The radual values of andof its extended cessful life of a yearestonicledofIli anhdepresson underraughtlins method forthyended on 31 march dwellbe 222500, 220000, z 17.00 |
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| 818. |
2. fe worlog wie ber x glo 90.000 or he plane am 7,60,000Compute tax liability of Me X who has an agricultural income of 90,000 and non-auricultur7,00,000Ana, 81,180lan law |
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| 819. |
Prepare cash book with bank and discount columns assuming all receipts arebanked on the same day and all payments are made through cheques :Jan. 2018 Transactions (₹)1 Open bank account with Axis Bank 250003 Sold goods for cash 60005 Bought goods for cash 80009 Paid to Gopal 4900Discount allowed to him 10013 Received a cheque from Amar for ₹8000 less 2% less discount -15 Issued a cheque to landlord for rent 200017 Received a cheque from Hari for ₹6700 in full settlement for his account700019 Drew a cheque for office use 300022 Drew a cheque for personal use 200025 Cheque received from Hari was dishonoured -28 Paid to Sohan ₹4800. He allowed us discount ₹200. -30 Bank Charges 20031 Salary of Staff 8000 |
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Answer» I don't UNDERSTAND what is this |
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| 820. |
13. When shares are forfeited, all entries relating to the shares forfeited except those relating toin the accounting records must be reversed. |
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| 821. |
100Ram, Rahim and Rehman were partners in a firm sharing profits in the ratio of4:1: 5. On 28.2.2019 the firm was dissolved. From the information given belowcomplete Realisation Account, Capital Accounts and Bank Account :REALISATION ACCOUNTionCr.Dr.Cr.ParticularsParticularsTo Sundry Assets :By Sundry Liabilities:Debtors2,74,000Provision for Bad Debts 8,000Stock1,08,000Bank Loan4,34,000Furniture1,32,000Creditors3,80,000 8,22,000Machinery4,00,000By Bank :Building30,00,000 39,14,000 (Assets realised)35,61,800To Bank (Payment of Bank Loan) 4,43,500 By Ram's Capital (Furniture)To Bank (Payment of Creditors)By Rehman's CapitalTo Rehman's Capital Alc(Machinery taken)(Realisation Expenses)By Loss transferred to:Ram's Capital A/C 29,080Rahim's Capital A/CRehman's Capital A/C |
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| 822. |
1 जनवरी 2018 से A और B बिना किसी समझौते के साझेदार हैं और क्रमशः 35,00020,000 रु. पूँजी लगाते हैं। 31 जुलाई, 2018 को A बिना किसी ब्याज के समझौते के फर्म को8,000 रु. ऋण बतौर देता है। वर्ष 2018 का लाभ-हानि लेखा 13,520 रु. का लाभ दर्शाता है, किन्तुसाझेदार ब्याज और लाभ विभाजन के प्रश्न पर सहमत नहीं हो सके। अपनी विधि के लिए कारण देतेहुएआपको उनके बीच लाभ विभाजन करना है। |
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Answer» sjjsjdjdjjdjdjdjjdjdjdjjdjdndmdmd dndjkdkdkdd dkdmdmkdmd d fkfkjfmdmgkfmf fkdkidifkdkdjjdjdjdjkd dkdkdkkdodd |
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| 823. |
Wahi & Co. dealing in electronic items, Purchased some air-Coolers and lampsfor its office use. Will you treat them as goods? |
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| 824. |
X, Y and Z are partners sharing profits in the firm. Goodwill exists in their booksat 50,000. X retires and on the day of X's retirement, goodwill is valued at 45,000. Y and ZIllustration 15 (When one of the Remaining Partners Gain and Goodwill Exists in the Books).decided to share future profits equally.Pass necessary Journal entries. |
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| 825. |
What isrelationship between sales net sales and sales return? explain with the help of suitable example |
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| 826. |
प्र.58 व 59 दहा वर्षांपूर्वी रमेश व सुरेश यांच्या वयांचे गुणोत्तर 1 : 5 होते. परंतु 10 वर्षानंतर त्यांच्या वयांचेगुणोत्तर 3:5 होईल. तर,58. रमेशचे आजचे वय किती असेल?(2) 10 वर्षे(4) 24 वर्षे(1) 14 वर्षे(3) 40 वर्षे59. सुरेशचे 10 वर्षांपूर्वीचे वय किती असेल ?(1)9 वर्षे(2) 20 वर्षे(3) 40 वर्षे(4) 30 वर्षे |
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| 827. |
Q2. Cost of goods manufactured is determined byO Financial accountingCost accountingManagement accountingHuman Resource accounting |
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| 828. |
P, Q and R are partners in a firm sharing profits in the ratio 5:3:2. P retires. Calculate the amount of Goodwill given by Q and R to P if goodwill is to be calculated on the basic of 2 years purchase of last 3 years average profit, profits for the last 3 years are ₹3,28,000, ₹3,46,000 and ₹4,00,000.Select one:a. ₹3,16,000 and ₹1,42,000 b. ₹2,44,000 and ₹2,16,000 c. ₹2,14,800 and ₹ 1,43,200d. ₹ 2,16,000 and ₹ 1,44,000 |
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| 829. |
16. Prabhu Deva purchased a machine for 10,00,000 on 1st July, 2015. It further purchased amachine for 4,00,000 on 1st October, 2016. On 1st July, 2017, One-fifth of the machinerypurchased on 1st July, 2016 was sold at 80% of the book value. |
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Answer» Gckfhxcgcgxkfxuofhfsfhalyfzprypzprysafadhpyr↕️️brainly.in/profile/shahnawazhusain003-24506402 |
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| 830. |
Journalise the following transactions in the books of Murlidhar & Sons, timemerchants, giving suitable narrations:Received a Cheque from J. Peterson 5,450. Allowed him discount 7150 Chowis immediately deposited into bank.Returned goods to Sudershan of the value of 2350Issued a Cheque in favour of Ms Karanvir Timber Co on account ofpurchase of Timber of 7.500im Purchased machinery for 250.000 by cheque and installation chargemachinery 22,500 paid in cashPurchased goods for 2100,000 from Alay and supplied it to Vijay21.20.000 |
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| 831. |
How are they different? (20)Q.5 Davis Company opened a Web page design business on January 1 of the currentyear. The following information relates to Davis Company's operations during thecurrent years(20)1: On February 1. Davis Company rented a new office. Before moving in, it prepaid ayear's rent of Rs. 24,000 cash.2.On March 31. Davis Company borrowed Rs. 50,000 from a local bank at 15%. Theloan is to be repaid, with interest, after one year. As of December 31, no interestpayments had yet been made,3. Davis Company bills some of its customers in advance for its design services.During the year, Davis received Rs. 60,000 cash in advance from its customers. Asof December 31. Davis's accountant determined that 40% of that amount had notver been eacued.On June 15, Davis Company purchased Rs. 1,400 of supplies for cash. OnSeptember 14, Davis made another cash purchase of Rs. 1,100. As of December31, Davis's accountant determined that Rs. 1,700 of supplies had been used duringtheyear.5. Before closing its books, Davis Company found a bill for Rs. 800 from a freelanceprogrammer who had done work for the company in November. Davis had not yetrecorded anything in its books with respect to this bill. Davis plans to pay the bill inJanuary of next year.For each of the items, make the initial entry, where appropriate, to record thetransaction and, if necessary, the adjusting entry at December 31.3 |
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| 832. |
Q.3 From the following transactions prepare necessary Ledger Accounts in the Blueand balance the same.1.6019ug.2019Jan.1 Started business with Cash 10,0006 Bought goods from Vikas 3,0009 Sold goods to Bhushan 2,40012Paid to Vikas on account 1,600 2,60019 Received on account from Bhushan 1,000 2,00025 Cash Purchases 3,60030 Cash Sales 5,00031 Paid Wages 400 |
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| 833. |
UNSOLD STOCK AT THE CLOSING DATE WITH THE CONSIGNEE6. Mr X of Patna sent on 1.1.06. 100 fans costing Rs. 1,000 each to Mr Y of Kolkata onconsignment basis. Mr X paid Rs. 1,000 as freght and Rs. 500 as insurance charges. MrY received the consignments on 15.2.06.On 31.12.06, Mr Y sent an Account sales to Mr X stating that Mr Y was able to sellonly 80 Fans @ Rs. 1,800 each. Mr. Y enclosed the Bank draft with the Account Salesfor the amount due to Mr X after deducting the following charges.Godown rentRs. 2,000- Fire insurance premiumRs. 500Salesman's salary - Rs. 1,000 and commission @ 10%Show Consigment Account in the books of Mr X.[2006(New)] |
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| 834. |
For 2016SheetTheDr.ccount for the year ended 31st December, 2016 and a Balancerent 300 and printer's billfollowing is the receipts and payments account of a club for the year ended 31st December, 2016:ReceiptsReceipts and Payments AccountAmount₹AmountPaymentsAmount6,00020,000250Cash in handSubscriptions:2015201620178002,0002,9501,500Bank overdraftInvestment in securities300 Furniture16,200 Salaries150Printing and stationery290 Miscellaneous expenses670 Balance :480Cash in hand120Cash at bank19,710Entrance fees3,1003,0001.ASOIncome from entertainments6,200890Interest on securities1,420Sale proceeds of old chairs5503,100a Balance Sheet as on that date having due regard to the following additional information:19,710(i) The club has 1,800 members, each paying an annual subscription of 10. Subscriptions amounting(c) Stock of stationery on 31st December, 2015 was 125 and on 31st December, 2016, 87.(ii) Entrance fees are to be capitalised.32,000an Income and Expenditure Account of the club for the year ended 31st December, 2016 andPrepareterest onds of oldto * 90 are still in arrear in respect of the year 2015.securities(ie) Salary of ? 550 for December, 2016 is outstanding. Accrued miscellaneous expenses at31st December, 2015 amounted to * 132.The club hadpaid 2 500 in the year 2015 towards telephonecharges of which 125 related to 2016.(a) As on 31st December, 2015, premises stood in the books at * 24,500 and investment at 6,500.Depreciate premises and furniture by 5%. |
Answer» ANSWER:PLEASE MARK as BRAINLISTExplanation:please mark as brainlist please |
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| 835. |
Anand Itd forfeited 25 shares of 100 each issued at 10% premium on whichallotment money of * 30 per share (including premium) and first call of 30per share were not received. Second and final call of 20 per share was not yetmade. If 10 of these shares were reissued at 70 per share as fully paid-up, thegain on reissue isa. 750b. 650C. 450d. None of the above |
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Answer» Answer: premium SHARING is CALLED the BUSINESS trend wheer pre-op and PROSPERITY |
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| 836. |
Which of theThe following mobile bankingservices offered through sms does notfall under thecafegeries of financialIntansaction ? |
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Answer» SMS banking' is a form of mobile banking. It is a FACILITY used by some BANKS or other financial institutions to send messages (also called notifications or alerts) to customers' mobile PHONES using SMS messaging, or a service PROVIDED by them which enables customers to perform some financial transactions using SMS. |
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| 837. |
(c) Profil all(d) None of the above112. E, F and G are partners sharing profits in the ratio of 3:3:2. As per the partnership agreement, G is toget a minimum amount of 80,000 as his share of profitsevery year and any deficiency on this accountis to be personally borne by E. The net profit for the year ended 31st March, 2020 amounted to 33,12,000.Calculate the amount of deficiency to be borne by E ?(b) * 4,000(d) * 2,000(a) 1,000(c) 8,0001please give explanation |
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Answer» hhdkdhsbdskdjjdndbxnxkwoekdnfbbfkxjxhcbgnfkxjfnkf |
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| 838. |
Counter offer is:-Warning :Don't spam |
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Answer» COUNTER OFFER is a response given to INITIAL offer. Explanation: Hope this helps |
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| 839. |
Record the following transactions of Rajkishore and sons (Hardware and Sanitarystore) (Delhi) in appropriate Subsidiary books. (Assume IGST @ 12% CGST @ 6%SGST @ 6%) (Prepare Journal Proper is also required).1st April, 2020 Sold to Hindustan traders (Delhi)50 L-Drops @ * 60 each Less 20% Trade discount20 Tower bolts @ 120 each Less 25% Trade discount5th April, 2020Purchased from Rahul Traders (Chennai)25 door lock set @ * 600 each20 door latch @ 800 each10th April, 2020Chaudhary and sons purchased from us80 Dozen door hinges @ * 90 per dozenPurchased from Commercial Typing college and instruments1 Typewriter @ 6,000 on credit12th April, 202016th April, 2020Sri Ram and Sons (Ayodhya - Uttar Pradesh) sold to us10 Door handle sets @180 each less 10% Trade discount20th April, 2020Hindustan Traders returned5 L-Drops22nd April, 2020Sold to Jai Bhagwan for cashDoor hinges for 11,200 net including GST25th April, 2020Returned to Sri Ram and Sons2 Door handle set |
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Answer» Answer: SGST @ 6%) (Prepare Journal Proper is also required). 1ST APRIL, 2020 Sold to Hindustan traders (Delhi) 50 L-Drops @ * 60 each Less 20% TRADE discount 20 Tower bolts @ 120 each Less 25% Trade discount 5th April, 2020 Purchased from Rahul Traders (Chennai) 25 door lock set @ * 600 each 20 door latch @ 800 each 10th April, 2020 Chaudhary and sons purchased from us 80 Dozen door hinges @ * 90 per dozen Purchased from Commercial Typing college and instruments 1 Typewriter @ 6,000 on credit 12th April, 2020 16th April, 2020 Sri Ram and Sons (Ayodhya - Uttar Pradesh) sold to us 10 Door handle sets @180 each less 10% Trade discount 20th April, 2020 Hindustan Traders returned 5 L-Drops 22nd April, 2020 Sold to Jai Bhagwan for cash Door hinges for 11,200 net including GST 25th April, 2020 |
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| 840. |
Time Value of MoneyAssume that 4 years from now you will need $1,000. Your bank compounds interest at an8% annual rate.a. How much must you deposit 1 year from now to have a balance of $1,000 at Year 4?b. If you want to make equal payments at the end of Years 1 through 4 to accumulatethe $1,000, how large must each of the 4 payments be?c. If your father were to offer either to make the payments calculated in part b ($221.92)or to give you a lump sum of $750 one year from now, which would you choose?d. If you will have only $750 at the end of Year 1, what interest rate, compoundedannually, would you have to earn to have the necessary $1,000 at Year 4?e. Suppose you can deposit only $186.29 each at the end of Years 1 through 4, but youstill need $1,000 at the end of Year 4. What interest rate, with annual compounding,is required to achieve your goal? |
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| 841. |
Explain why the Last in First out (LIFO) has an edge over First in First out (FIFO) or anyother methods of pricing material issues. |
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Answer» Answer: Under LIFO, a business records its newest products and INVENTORY as the first ITEMS sold. The opposite method is FIFO, where the oldest inventory is recorded as the first sold. ... If the cost of BUYING inventory were the same every year, it would make no DIFFERENCE whether a business used the LIFO or the FIFO methods. |
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| 842. |
From the following interest coverage ratio Will be..net profit after tax 3600000 ,10% Debentures 1000000, tax rate 40%. |
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2 (C): Classify the Accounts into Assets, Liabilities, Income, Expenditure and Capital (3M) (1) GOODS A/C (2) Wages A/C (3) Loan A/C (4) Debtors A/C (5) CREDITORS A/C (6) FURNITURE A/C (7) Bills Receivable A/C (8) Meena's Capital A/c (9) Drawing A/C (10) Discount A/C (11) Rent Received A/c (12) Building A/C CANA |
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| 843. |
From the following information prepare store ledger by following simpleaverage method & weighted average method. Date Particulars Rate per unit Rs. 1-1-2017 Received 500 Units 20 10-1-2017 Received 300 Units 24 15-1-2017 Issued 700 Units - 20-1-2017 Received 400 Units 28 25-1-2017 Issued 300 Units - 27-1-2017 Received 500 Units 22 |
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| 844. |
Rs.Q 10. Red and White are partners in a firm sharing profits and losses in the ratioof 3: 2. On 1st July 2018 the position of the firm was as follows:LiabilitiesRs.AssetsRs.Capital Accounts:Buildings50.000Red1.50.000Machinery2.50,000White98,000Furniture40,0002,48,000 Stock60,000General Reserve84,000 Debtors92,000Sundry Creditors1.70,000 Cash12.0005.02,0005.02,000Blue joined the firm as a partner from this date and the following terms andconditions were agreed upon :(a) Red, White and Blue will share the future profits of the firm in the ratio of5:3 : 2 respectively.(b) Blue would pay first Rs. 10,000 as his share of Goodwill and this sum is tobe retained in the business.(c) The value of Machinery is to be increased by Rs. 20,000 and Stock is to bewritten-down by 10%.(d) Blue would introduce such an amount of capital in cash which should beproportionate to the combined capital accounts of Red and White after making alladjustments.It was decided that the Capital Accounts of Red and White would be adjustedon the basis of the Blue's Capital by opening Current Accounts. Show the CapitalAccounts of the partners and the Balance Sheet of the firm after Blue's admission |
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Answer» RS. 20,000 Explanation: vshaksbihajanjajacauai |
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| 845. |
Problem 3Following transactions are givena. Started business depositing Rs.3,00,000 into Kumari Bank Ltd.b. Cash withdrawn from bank for office use Rs.100,000c. Paid salary by cheque Rs.1,30,000d. Bought furniture Rs.10,000 on creditRequired: Accounting equationProbleme |
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Answer» it's ROUGH..but ENOUGH to UNDERSTAND it WELL.. |
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| 846. |
Here are tour options for enen question, of meorrect option.A credit or 15,500 is settled by a final payment or 14,500. How will it effect the capital?(a) Increase by 14,500(c) increase by 1000(b) Decrease by 15,500750.000)(d) Decrease by 1000 |
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Answer» a Explanation: INCREASE by 14,500 option a is the CORRECT answer |
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| 847. |
Can someone help me find the nature of the transaction, asset identification, meaning of balance sheet changes and accounts, accounting formation for this applications.1.The entity ”Gama” performs, through its own effort, within its it department, a program for stock records worth 12.000 lei.2.A fully depreciated accounting program worth 3.000 lei is taken out of the account, according to the minutes of the decrease in the accounts. |
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Answer» Answer: Can someone help me FIND the NATURE of the transaction, asset identification, meaning of BALANCE SHEET changes and accounts, accounting formation for this applications. 1.The entity ”Gama” performs, through its own effort, within its it department, a program for stock records worth 12.000 lei. 2.A fully depreciated accounting program worth 3.000 lei is taken out of the account, according to the minutes of the DECREASE in the accounts. |
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| 848. |
2201927515609719462.830:120202 360779012116192.931: !alysis:is a leverage ratio that defines thetdel +lative to |
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| 849. |
From financial statements analysis, the creditors are interested to know _____Fill in the blanks |
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Answer» Answer: From financial STATEMENT ANALYSIS, the CREDITORS are interested to know liquidity. Explanation: please mark as BRAINLIST |
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| 850. |
Bank reconciliationbalance per cash bookVarious cheques Rs. 15,000 were issued for payment but cheque ofRs. 10,000 only presented for payment. |
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Answer» Explanation: ⠀ ⠀⠀⠀⠀⠀⠀Bile Because all other JUICES are a part of our digestion which HELPS in digestion WHEREAS bile isn't a help in digestion. ▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅ |
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