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e.g., Length, MASS, Time, ELECTRIC Current, Temperature, Luminous Intensity and Amount of MATTER. 2. derived PHYSICAL quantities :- quantities which depend upon FUNDAMENTAL physical quantities are known as derived physical quantities. Those quantities which can be measured are called Physical Quantities.

बीमा की किस्त भुगतान को INSURANCE of PREMIUM PAID khate HAI

okExplanation:nahi a little more information on a DAILY email ADDRESS has been changed to a different story and it was so I have been able of your choice but it seems like the one who are not in any case the BEST THING Iike this email at least one that I had a few WEEKS before

purchase a/c dr. to cash a/c (for GOODS PURCHASED from sh.rishap ARORA)

Industrial-organizational psychologists use PSYCHOLOGICAL principles and research METHODS to solve problems in the workplace and improve the quality of life. They STUDY workplace productivity and management and EMPLOYEE working styles. They get a feel for the morale and personality of a company or organization.

enses a/c.... DR To PURCHASES a/cDrawings a/c... Dr To CASH a/cDrawings a/c... DrBusiness a/c.... Dr To cash a/cConstruction a/c... Dr To PURCHASE a/c

For what...... ...............

The entry must have at least 2 accounts with 1 DEBIT amount and at least 1 CREDIT amount.The DEBITS are listed first and then the CREDITS.The DEBIT amounts will always equal the CREDIT amounts.For another example, let’s look at the transaction analysis we did in the previous chapter for Metro Courier (click Transaction analysis):1. The OWNER invested $30,000 cash in the corporation. We ANALYZED this transaction by increasing both cash (an asset) and common stock (an EQUITY) for $30,000. We LEARNED you increase an asset with a DEBIT and increase an equity with a CREDIT. The journal entry would look like this: Debit CreditCash 30,000 Common Stock 30,0002. PURCHASED $5,500 of equipment with cash. We analyzed this transaction as increasing the asset Equipment and decreasing the asset Cash. To increase an asset, we debit and to decrease an asset, use credit. This journal entry would be: Debit CreditEquipment 5,500 Cash 5,5003. Purchased a new truck for $8,500 cash. We analyzed this transaction as increasing the asset Truck and decreasing the asset Cash. To increase an asset, we debit and to decrease an asset, use credit. This journal entry would be:Debit CreditTruck 8,500 Cash 8,500

(1) bank ACCOUNT de 3750000 to 12%debenture app ac 3750000 (2) debenture app ACC de 3750000 LOSS on ISSUE to de. ac. 562500 to 9%de.ac. 3750000 to pre.on deb. acc 562500b). bank account de. 27000000 to deb.app. account 27000000 deb.app.ac. de 27000000discount on deb . ac 3000000loss on issue deb.ac. 15000000 to 12%deb. ac 300000000 to primium on deb.ac. 1500000

te Good morning ❤❤❤Here is ur ANSWER ⬇️⬇️⬇️Bank charges A/C Dr. 100Bank overdraft A/C Dr. 500To CASH A/C. 600Thnq KEEP asking ✔✔✔

The Cost Accounting Standards (CAS) are a set of 19 standards and rules PROMULGATED by the U.S. government to be used in establishing COSTS on NEGOTIATED procurements.__________❣

Asset created by an accounting entry (and included under ASSETS in the balance sheet) that has no tangible existence or REALIZABLE value but REPRESENTS actual cash EXPENDITURE. ... Fictitious assets are WRITTEN off as soon as possible against the firm's earnings.

the ANSWER of 16434+161+461+561=17617

Accountancy is the measurement, PROCESSING, and communication of FINANCIAL and non financial information about economic ENTITIES such as BUSINESSES and corporations.

tion:stomata is PRESENT in LEAVES that leaves breathe through the it's it is LIKE our LUNGS

It keeps your FINANCIAL RECORDS ORGANIZED and MAKES it easier to locate and provide to APPROPRIATE parties.

te Good morning ❤❤❤Eid Mubarak Here is ur answer ⬇️⬇️⬇️In DISSOLUTION of FIRM, the balance of cash A/C and bank A/C are same we write balance b/d first and by entering all TRANSACTIONS the balance becomes same. Here I am GIVING an EXAMPLE in an ATTACHMENT. ⬇️⬇️⬇️Thnq Keep asking ✔✔✔

Purchse a/c dr -4750to DISCOUNT ALLOWED dr -250to RAM a/c -4500[being goods purchased and discount recieved]Explanation:

debitExplanation:carriage outward should appear in the INCOME statement in same REPORTING period as the sale TRANSACTION to which it is RELATED

t I GAVE ANSWER of PERCENT

Explanation:The primary objective of accounting standard is to harmonize the different accounting policies.This statement means that accounting standards are the CONFLICT resolver in any CASE of accounts.To state the reliability and credibility of financial statements,the accounting standards have been improve and they provide a standard for the DIVERSE accounting policies and principles.They provide standards that are transparent to users and define the standards which are comparable over a period of time thus ENSURING their reliability.They also facilitate inter and intra-firm comparisons and contains high quality information to GENERATE financial reports which clearly sustains its credibility.

ate Good MORNING ❤❤❤Eid Mubarak Here is ur ANSWER ⬇️⬇️⬇️Cash A/C Dr. To SALES A/C (Sold goods at 10%t.d.)Thnq Keep asking ✔✔✔

this is RIGHT CASH + STOCK + debtor + FURNITURE + bank = CREDITORS

60000+10000+5000+4000+10000+14000=103000*12/100=12360

I will HELP u:-EXPLANATION:cash account debit 60000 to CAPITAL account 60000purchase Account debit 22500 to cash account 22500cash account debit 18000 to sales account 18000officeAccount debit 1800 to cash account 1000 to DRAWING Account 800advertisement Account debit 600 to purchase Account 600

c... DR. 25000 To COMMISSION a/c. 12500 To commission in advance a/c. 12500

your ANSWER. HOPE it will HELP you!..

share capital a/c dr (700*80) 56,000SPR a/c dr (700*5) 3500to share forfeiture a/c 21,000to share allotment a/c 24,500to 1ST CALL 14,000bank a/c dr (500*92) 46,000to share capital a/c (500*80) 40,000to SPR a/c (500*12) 6,000share forfeiture a/c dr 15,000to capital reserver 15,000(21,000 / 700 *500) - nil = 15,000

Hey There!You NEED not express an opinion. It is only the answer (what you already WRITTEN) that is required.Bonne CHANCE!EXPLANATION:

There are many factors that affect the valuation of goodwill. They are as follows:1. LocationThe business located in a suitable place commands more goodwill than others.2. CapitalThe more, the capital of business, the more chance of goodwill. A firm with a high debt will have to pay more interest from profit of the firm and naturally goodwill will be less.3. Nature Of BusinessA firm with a constant sales has more chance of earning profit and naturally goodwill too.4. Efficient ManagementA good management brings more profits to the business. Increase in the value of goodwill is the result of efficient management.5. ContractFirm may enter into a contract of sales for long period. A firm can make more profit on sale of goods on that contract by making purchase on reasonable terms. This lead to increase in the value of goodwill.6. Patent RIGHTA firm having patent right for production of goods can earn more goodwill than others.7. QUALITY Of The ProductA firm producing qualitative products can easily have NAME and fame in the market. This lead to increase in the value of goodwill.8. Government PATRONAGE The product of an enterprises will be more demand, when it is patronized by government. As a result, the goodwill increases.9. Other FactorsBesides the factors mentioned above, money market condition, peace in the country, government's policy, TENDENCY of profit etc. also affects the valuation of goodwill.

not a PROPER IMAGE PLEASE send good photo

For PAID for printing 500 minus from cash and CAPITAL For commission In liability side there is a account called PREPAID expenses 1200 and 1200 is also ADD in cash

Stationery a/c. DR. To CASH a/cpostage STAMPS Dr. To cash CAPITAL a/c Dr. To bank a/cExplanation:hope it helps U mate

what is UR QUESTION DUDE.........COMPLETE it