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The term of the Legislative Assembly is FIVE years.

YET, it might be broken up much sooner than five years by the Governor on the demand of the Chief Minister.

The term of a Legislative Assembly might be stretched out amid an Emergency, however not by over a half year on END.

A Vidhan SABHA can likewise be disintegrated if a movement of no certainty is passed inside it against the dominant PART gathering or coalition.

7/125 –A Vayam

Nana Rao Park Road

Unnao

The Editor

The Hindustan Times

Lucknow

Date: 05.07.18

Sub: Adverse effects of electronic gadgets

Sir

We shall be grateful if you can help our voice reach out to create awareness among people about the threat the increasing love for gadgets is posing.

It is indeed sad how MOBILES majorly have taken over our lives.

Humanity and real relations are losing TOUCH with each other and the virtual world is TAKING control of our EMOTIONS.

If we do not do something to restrict its interference, it will not be LONG before mankind disappears behind a virtual world.

Thanking you

Sincerely

Abhilash Agarwal

No........................

The WORD God and related words such as spirituality, faith, RELIGION, divinity, devotion and belief floating in a CLOUDY blue sky to symbolize believing in heavenly and other RELIGIOUS pursuits

as per accounting standard 3(revised) - cash flow statement is classified into 3 types

1) cash flow from operating activities -

These are the main activities in which it deals by the company . Cash flows arising from these activities are called the cash flows from operating activities. Cash flows from operating activities are the main source of revenue for a business concern.

eg. for a company dealing in manufacture of ELECTRONICS, selling of electronic PARTS or finished products are the principal revenue producing activities of the concern. For a finance company, giving and taking of LOANS, purchase and sale of securities are the main revenue producing activities.

2) cash flow from investing activities -

For carrying out business smoothly, an enterprise acquires long term assets like machinery, furniture, land and building. Similarly old assets are sold and new are purchased.They sometimes ALSO invest idle funds outside the business to get additional earnings. All this results in inflow and outflow of cash. Thses flows of cash are termed as Cash flows from Investing Activities.

Examples-

– Cash paid to acquire fixed assets eg. machinery, land etc,

-Cash paid to purchase investments eg. shares and debentures of other companies.

-Cash receipts from the disposal of fixed assets.

-Cash receipts as dividend or income on investments outside the concern.

3) cash flow from financing activities -

The transactions which are UNDERTAKEN to arrange capital and other sources of finance for the enterprise are termed as financing activities.

Examples-

-Cash proceeds from the issue of shares or debentures and other debt instruments.

-Cash paid for the redemption of debentures.

-Cash paid for buyback of shares.

Hope its useful ..!!!

Given Cost of Share = 20

Dividend rate = 9%

then dividend PER share= 20 ×9% =1.8

He WANTS to have an interest of 12% . that means

money Per share × 12/100 = 1.8

Then market value of each share will be 100/12 × 1.8 = 15

GIVEN ,

SHARE of profit

AMLA - 4/5

kamla -1/5

bimla = 1-1/4

=3/4

new RATIO CALCULATIONS

amla = 4/5*3/4

= 12/20

kamla =2/5*3/4

=6/20

bimla = 1/4*5/5

=5/20

new ratio = 12:6:5

Given Monthly DEMAND = 40

Then annual Demand = 40 × 12months = 480

Carrying cost is 20%..then amount will be. annual Demand ×purchase PRICE ×20% = 480×6×20%= 576..
carrying cost Per unit =
576/480= 1.2

ordering cost = 15

We know that economic REORDER quantity= Root over (2×demand×ordering cost)/carrying cost

=Root over(2 × 480 ×15)/1.2

=110.

frequency of reordering will be 480/110= 4.36

I GUESS this is UR ANS.

WORKING NOTE :

capital employed = asset - liabilities

= 70000-10000

=60000

Normal profit = capital employed * normal rate of return/100

= 60000*10/100

=6000

super profit = AVERAGE profit - normal profit

= 8000-6000

=2000

super profit = 2000

Hope its usefull.!!

3 golden RULES

personal accounts - debit the RECEIVED and credit the giver

real accounts -debit what comes in and credit what comes out

nominal accounts - debit all the expenses and losses, credit all the income and gains

as per the question 2 accounts affect sales returns account and (creditor) account

sales returns account - Nominal account

Creditor account - Personal account

by applying the golden rules ,

JOURNAL entry

sales returns A/c DR

           To Creditor A/c

(Being returned sales goods )

Hope its useful..!

Sales Return A/C Dr.

To AMALA A/C

(Being CREDIT sales RETURNED)

Heyaa,,,
office EQUIPMENT is assets for the BUSINESS ENTRY will be;
assets a/c DR
to cash a/c.
(being assets purchased for business)
_____________________________
☺☺☺☺

POWER and Fuel A/C Dr.

To Cash A/C

(Being Cash PAID for PETROL )

Project MANAGEMENT is important because it ENSURES proper EXPECTATIONS are SET around what can be delivered, by when, and for how much. ... EFFECTIVE project managersshould be able to negotiate reasonable and achievable deadlines and milestones across stakeholders, teams, and management.

Eg: KVB CURRENT A/C

KVB A/C Dr.

To CASH A/C

(Being Current A/C opened in KVB)

It is the RATIO in which the OLD partners have agreed tosacrifice their SHARES in profit in favour of new partner. ... It is calculated by taking out the DIFFERENCE between newratio and old ratio.

AS-1 ------ It tells about introduction and basic things to be followed in accounting, for Uniformity.

AS-2 ------ VALUATION of Inventories: TALKS about how to value Closing Stock( i.e cost or NRV)

AS-3 ------ Cash Flow Statement ( how to prepare )

AS-4 ----- Contigencies and Events occuring after Balance Sheet ( i.e transactions AFFECTING after preparation of balance sheet.

AS-7 ---- CONSTRUCTION Contract: how to ACCOUNTS expenses in the period of construction

AS-10 ---- Plant, Property and Equipment

BANK A/C DR. 800

To INTEREST RECEIVED A/c 800

(Being Interest Received from Bank)

Cash A/C DR.

Discount allowed A/C Dr.

To SAMEER A/C

(Being Cash received and discount allowed)

POOLING Of INTEREST METHOD

Contra ENTRY deals with Bank transactions:

1. CASH deposited into Bank

2. Cash withdraw from Bank

In DOUBLE COLUMN Cash Book:

In cash column WANT to write Bank details, and

In Bank column want to write Cash details

By rent...amount in the bank column
by INPUT cgst and SGST...6% of the amount in both

It is 2 (L+ B)............

The activity or OCCUPATION of KEEPING records of the FINANCIAL AFFAIRS of a business

SALARY a C DR
RENT a c Dr
To CASH a c

Hello!!

_____________________________________

TYPE of error:- error of OMISSIONS.

The entry of the GIVEN error of omissions will be:-

BILLS receivable account . Dr
to payee account.
(entry lest posting).

______________________________________

Hello!!

_______________________________________

The journal entry for " Commission received in ADVANCE RS 5000" will be :-

Commission ACCOUT. DR 5000
To Commission received in advance 5000
( Commission received in advance)
_______________________________________

since, advance received income is liability and it is increading, and we know that when there is increase in liability, it ll be credited.

______________________________________
☺️☺️☺️☺️

Heyaa,,
purchase a/c Dr 60,000
to cash 29100
to cash DISCOUNT a/c 900
to aakash a/c 30,000
(being goods purchased from aakash)
_____________________
HOPE it HELPS. ☺☺☺

It is used for calculating goodwillunder the Average Profit METHOD,Super Profit Method and Caplitalisation Method. On the other hand Super Profit is CALCULATED by deducting Normal Profits from the Average Profits as SHOWN by THEFORMULA given below: Super Profit =Average Profit – Normal Profit
hope it HELPS you

We KNOW that accounting equation is

Capital + LIABILITIES= ASSETS

GIVEN capital=260000

Assets= 500000

substitute this in the equation..

260000 + liabilities = 500000

liabilities= 500000 - 260000

liabilities= 240000..

The PHOTO is not CLEAR

AMRIT a/c. Dr.
To PURCHASES RETURN a/c

when an asset or liability is undervalued it means that the VALUE of ASSETS and liabilities in the old BALANCE sheet is LESS than its actual value.

when an asset or liability is overvalued it means that the value of assets and liability in the old balance sheet is more than its actual value.

Transaction particular as printed in passbook MEANS the details of all the information that about the MONEY debited or credited to an account.

Earlier there was no benefit of the password provided but it was recorded in LEDGERS in the banks only.

Then the DEPOSITS and WITHDRAWALS can be under customers hold as well and they can keep updating the account.

Real accounts (all assets and Liabilities come under Real account)..

Nominal account(all EXPENSES losses incomes gains come under nominal account)

Personal account (as the name suggests,it is created on the names of the person/organisation)

The Three GOLDEN RULES of accounting are

Personal account - Debit the receiver ,credit the giver

Real account - Debit what comes in ,credit what goes out

Nominal account - Debit All expenses and losses, credit All incomes and gains

in contention with the above rules
1) cash withdrawn for office use


Cash is coming in ..so it should be Debited..and Cash from bank is GOING out..so it should be credited..


So the Journal Entry will be

Cash a/c Dr

To Bank a/c

(being cash withdrawn for office use)

2) Goods Purchased from Mr Star on credit

purchases is an expense so it should be debited and Mr Star is the giver, so he should be credited ted..

The Journal Entry will be..

purchases a/c Dr xxxx

To Mr Star a/c xxxxx

(Being Goods Purchased from Mr Star on credit)

3) Goods Sold for cash

In contention with the above rules.
Sales is an INCOME so it should be credited and cash is coming in so It should be debited..

The Journal Entry will be..

Cash a/c Dr 1000

To sales a/c 1000

(Being Goods Sold for cash)

Here is your answer-
1.The process of levying of tax is called TAXATION.
2.A mean by which governments finance their expenditure by imposing charges on citizens and CORPORATE ENTITIES is called taxation.
3.Tax is a compulsary payment made by individuals and FIRMS to the government is called taxation.
4.Defined indirect tax on taxes levied on expenditure on goods and services is called taxation.
5.The act or principle levying taxes or the condition of taxed is called taxation.

HOPE FIVE ARE SUFFECIENT.
MARK IT AS BRAINLIEST PLEASE.

Profit and loss APPROPRIATION account :-
The main INTENTION of preparing aprofit and loss appropriation account is to show the distribution of profits among the partners. It is debited with interest on capital and REMUNERATION to partners and credited with the net profits b/d from the profit and loss account and interest on drawings.

profit and loss revaluation account :-
Revaluation account is a nominalaccount prepared for the purpose of distributing and transferring the profitor loss arising out of increase or decrease in the book value of assets and/ or liabilities of the partnership FIRM at the time of Change in profitsharing ratio, admission of a partner, retirement of a partner 

PROFIT volume ratio = (profit + FIXED cost / sales )*100

=(20,000+30,000/1,00,000)*100

=(50,000/1,00,000)*100

=(0.5)*100

=50%

profit volume ratio=50%

HOPE its useful.!!

"The entry to SELL the household FURNITURE will be:

Cash/Bank a/c dr. 2000

To Furniture a/c. 2000

Since the household furniture is SOLD hence the MONEY that is earned by it will be invested in a business, hence the above entry will be final.

Since, after that, the furniture will be sold SUCCESSFULLY.

"