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Question

Collection of all types of document used in banks and offices about reference?

There are very many DOCUMENTS that are used in banks and office for reference purpose.

These documents includes

• Cash Memo
• Invoice and bill
• Debit notes
• Credit Notes
• Vouchers
• Pay slip
• Cheque

• Receipt

These documents are used for reference purposes in offices and banks to SHOW the way in which transaction has taken place.

For INSTANCE Cash memo shows sales and PURCHASE which is the main content in the BUSINESS arena.

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IT PROVIDES U...

SLIDESHARE + MONETARY AND NON MONETARY ACTIVITIES OF FAMILY + PROJECT..

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HEY...

U SHOULD BE GO TO WEBSITE :-

SLIDESHARE + PRESENTATION AND DATA AND INFORMATION+ COMPARATIVE STUDY ON COMPARATIVE STUDY OF CONVECTIONAL + MODERN SYSTEM OF ACCOUNTANING.

HOPE IT HELPS YOU...

so total receivables were 12000 and he was ALLOWED to settle the same in 10900 allowing CASH DISCOUNT of 1100

An example of a compound JOURNAL entry is a payroll entry, where there is a DEBIT to salaries expense, another debit to payroll TAXES expense, and credits to cash and a variety of deduction ACCOUNTS

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Hope this HELPS....

Hey mate

Internal users are PEOPLE within a BUSINESS ORGANIZATION who use financial information. ... External users are people outside thebusiness ENTITY (organization) who useaccounting information. Examples ofexternal users are suppliers, banks, customers, investors, potential investors, and tax authorities.


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Hey mate here your answer
=========================

# indirect cost are not DIRECTLY ATTRIBUTABLE to a PRODUCT




# " Or in other words " the COAST not directly assignable to the product or PROCESS

Workers' compensation is a form of insurance PROVIDING wage REPLACEMENT and medical benefits to employees injured in the course of employment in exchange for mandatory relinquishment of the employee's right to SUE their EMPLOYER for the tort of negligence.

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SLIDESHARE + ANALATICAL STUDY OF ALL ASSET AND DOCUMENTS + IN YOUR FAMILY + PROJECT .

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You should have to solve questions MINIMUM 3 hours and you should have minimum 3 hours SITTING CAPACITY my teacher GUIDE me for this

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Cash Book: In Cash book, we will record the all-cash transaction of the business. This book keeps all cash payment and cash receipts. it is the book of original entries because FIRST of all, we record the all-cash transaction in this book and then posted these transactions into the various ledger accounts.
Here are the three type of Cash Books shown below:
1. Single Column
2. Double Column
3. Triple Column

1. Single Column: This type of cash book is very SIMPLE because it is similar to the cash account. it has only one column on both sides. Debit side of cash book SHOWS the all receipt and credit side shows all the payment made.

2. Double Column: Double Column Cashbook has a two account column on both sides of the cash book. it is three Type shown as below: 1. Discount and Cash Column 2. Bank and Cash Column 3. Discount and Bank Column Cash Book is an original ENTRY book So we need to record full transaction but in single column cash book, it is not possible to record properly of those cash transactions which are including discount account also. So we need discount and cash column cash b00K. For example, Received cash from Pawan for Rs 9900/- and allow discount Rs 100/.
The journal entry of this transaction will be Cash A/c Dr. 9,900 Discount A/c Dr. 100 To Pawan a/c 10,000/- In Single column cash book, it not possible to record full transaction because we did not have any column for recording the amount of discount. So We have to prepare double column cash book.

3. Triple Column Every Businessman has a minimum of on current account in the bank. it is a very convenient way for him to get paid by cheque and make payment to others by cheque. So, he has to record these payments and receipts in the cash book for this an additional column will require name bank column. So now total three column will be required to record proper payment and receipts in the cash book these are shown below 1. Cash Column 2. Bank Column 3. Discount Column

ANSWER:

the CORRECT answer is DEBIT balance

Explanation:

HOPE its HELP you

Here is your answer..
:- PROVIDES financial infoemation about the business.
:- Provides ASSISTANCE to management.
:- Helps in comparison of financial result comparison of it's own result of different YEARS comparison of financial results with other firms in the industry .
:- Helps in DECISION MAKING.......

_______ʜᴇʏ ᴍᴀᴛᴇ________


In Independent Contractor person have right to choose the different types of firms or Organization and He/She have have right to take proper decisions in Managerial Activities.
But in CASE of EMPLOYEES they have to provide services to others.An employee is a servant of his master and acts according to his ORDER .The employer can be anybody .It can be the government ,government enterprise and PRIVATE organisation .


✨ Hope this helps you ✨

ANALYTICAL STUDY of all ASSETS or DOCUMENTS INTRODUCTION

ANSWER:

Explanation:

The affairs of the ICAI are MANAGED by a Council in accordance with the provisions of the Chartered Accountants Act, 1949 and the Chartered Accountants Regulations, 1988.

ANSWER:

Journal Entry for a goods return:

Before recording a journal entry, it is important to understand the different types of Goods Return.

Two Types of Goods Return:

PURCHASES Return or Return outward.

Sales Return or Return inward.

Purchases Return Goods

For Examples :

Purchases goods from Mrs. Kuheli Rs. 2000

Journal entry:

Purchases A/c .. Dr 2000

To Kuheli A/c 2000

[Being the purchases goods from Kuheli]

Then

Goods returned to Mrs. Kuheli Rs. 900

Journal Entry:

Kuheli A/c ..Dr 900

To Purchases Return A/c 900

[Being the goods return to Kuheli Rs.900]

Kuheli A/c Debit because the Kuheli is (Personal Account) and it is Receiver, so the Receiver also Debits based on Debit and Credit Rule.

Purchases Return A/c Credit because the Purchases Return are (Nominal Account) and one TYPE of INCOME and Income is also Credit. Based on the Debit and Credit or Golden Rules.

Sales Return:

Sold goods to Manju Rs. 9000

Manju A/c... Dr 9000

To Sales A/c 9000

[Being the goods sold to Manju]

now:

Sold Goods return by Manju Rs. 4000

Sales Return A/c …Dr 4000

To Manju A/c 4000

[Being the sold goods return by Manju]

Sales Return A/c Debit because the Sales Return are (Nominal Account) and one type of Expenses and Expenses is also Debit. Based on the Debit and Credit or Golden Rules.

Manju A/c Credit because the Manju is (Personal Account) and it is Giver, so Giver also Credit based on Debit and Credit Rule.

Golden Rules:

Personal Account:

Debit the Receiver, Credit the Giver

Real Account:

What cames in Debit and what Goes out Credit

Nominal Account:

Expenses & Loss Debit, and Income, Profit Credit

I hope this answer helps you.

ANSWER:

(a) TANGIBLE.............................

(B) INTERNAL..............................

Answer:

first CALL :-8000

second call share 1,800and1,700=3500

therefore X =8000 n Y =3500

ANSWER:

PLEASE WRITE in ENGLISH

ANSWER:

20000 your answer is WRONG.

THIRD PARTY LIABILITY

Explanation:

On 1st April, 2007, a limited company purchased a Machine for ₹ 1,90,000 and spent ₹ 10,000 on its installation. At the date of PURCHASE, it was estimated that the scrap value of the machine would be ₹ 50,000 at the end of sixth year.

Give Machine Account and Depreciation A/c in the books of the Company for 4 YEARS after providing depreciation by Fixed Installment Method. The books are closed on 31st March every year.

ANSWER:

Machinery Account

Dr.

Cr.

Date Particulars Amount (Rs) Date Particulars Amount (Rs)

2007 2008

APR. 01 Bank A/c (1,90,000 + 10,000) 2,00,000 Mar. 31 Depreciation A/c 25,000

Mar. 31 Balance c/d 1,75,000

2,00,000 2,00,000

2008 2009

Apr. 01 Balance b/d 1,75,000 Mar. 31 Depreciation A/c 25,000

Mar. 31 Balance c/d 1,50,000

1,75,000 1,75,000

2009 2010

Apr. 01 Balance b/d 1,50,000 Mar. 31 Depreciation A/c 25,000

Mar. 31 Balance c/d 1,25,000

1,50,000 1,50,000

2010 2011

Apr. 01 Balance b/d 1,25,000 Mar. 31 Depreciation A/c 25,000

Mar. 31 Balance c/d 1,00,000

1,25,000 1,25,000

ANSWER:

OK please follow me and make me brainy list answer please please please please please please please please please

Answer:

12 महीने अथवा 1 साल

EXPLANATION:

धन्यवाद

Explanation:

Mr. Manishis the General Manager of a transport

company drawing a BASIC salary of Rs. 15,000 PER

MONTH. He is also receiving D.A. (60% forming part

of salary) Rs. 10,000 per month and entertainment

allowance of Rs.1,500 per month. He is provided

by the company with a car having engine cubic

capacity of 1.8 litres for is personal and official

use, but running and maintenance expenses for the

same are borne by the assessee himself. He is in

receipt of BONUS equivalent to 2 month's basic salary.

He also owns two house properties in Meerut,

the details of which are given below:

House 1 House 2

Nature

Self occupied LET out

Municipal value (Rs.) 45,000 65,000

Annual rent (Rs.)

Nil 78,000

Municipal tax paid (Rs.) 3,000 6,000

Interest on taken for

construction of house (Rs.) 12,500 21,300

During the previous year he contributed Rs.

36,000 to Recognised Provided Fund, Rs. 25,000

as Life Insurance premium and Rs. 4,000 as medi-

claim insurance premium.

Compute the total income of Mr. Manish.

Explanation:

DEPRECIATION

= cost of ASSET - scrap/life of MACHINE

= 268000-31800/4

= 59,050

depreciation VALUE is 59,050

ANSWER:

D a/C DR. 150

To c a/c. 150

Explanation:

Among the various options given in question STATEMENT, the correct option is the second one.

For government GRANTS especially for HOSPITALS, it is important to audit them. Normally, government grants are given to educational institutions, hospitals and it is necessary to check that the grant has been fully and properly utilised on the given subject. This ALSO ENSURES that grant has been used without any corruption  or mis use

I THINK it is the FIRST ONE

ANSWER:

what MEANS............

A PERSON HAVE A NEED OF FOOD IS CALLED NEED FOR SPEED

Answer:

you can see that you are not coming back to the copy page no longer available due June in AMERICA 1818 Helen Keller Williams realty of the people but one of the people but one of; of the people but one of the more I cannot remember XX of the people but one of the people but I am looking forward in dash dash dash of the activists in dressing room for only one is not coming now I am born in 2001 of the people who have been trying for a few days ago but 1819 Helen Keller born but 1819 Helen I hope that was once my life is always giving but bishan multiply the more people LIVE in dash dash of the people but one of my MOTHER is not available on this DEVICE was small of the people live playback of the people but 1819 the story of my resume for your in dash board of directors in America 1818 Helen I am born in 1818 Helen care but one of the people but one of the people but 19014 of the people who are you are not coming June of the more people live in the phone or email to you are not the intended recipients of the people but I cannot remember that it will have

ANSWER:

It depends on value of closing stock insured.

If it is fully insured value of CLAIM will be restricted to actual loss and if it is under insured we use average CLAUSE to find value of claim.

Insured AMOUNT/insurable amount ) x loss of stock

FIRST you have to CUT 10 percent trade DISCOUNT out of the entry.

purchase A/C DR 7,200

to cash A/C 7,056

to discount RECEIVED A/C 144

(being goods purchased)

ANSWER:

what we will JOURNALISE

Residential STATUS of an Individual and HUF

An Individual & HUF which are RESIDENT are further classified under two HEADINGS: ORDINARILY resident. Not Ordinarily resident.

Answer:

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Answer:

Prepare the MACHINERY ACCOUNT for the YEARS 2015-16 to 2018-19, when depreciation was

charged @ 10% p.a. on fixed instalment method.

al SALE of the Assets

1st April, 2016 by Gaurav VERMA. It was

er, 2017

Answer:

I can't understand what is MEANING of your questions

Explanation:

please REFRESH or TRY again later