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es or we can SAY DISCOUNT issue on DEBENTURE ,loss on issue of debenture,debenture interest etc we can UTILIZE spr in some key ND of losses

a/c ...DR. 10000 to bank a/c. 10000(being LOAN given to HARISH)

a GOOD STORY of YU XING

swer....both cash and CREDIT transaction are recorded on the basis ofResults in Englishदोनों नकद और क्रेडिट लेनदेन के आधार पर दर्ज किया जाता हैहिन्दी में नतीजेCash is credited because cash is an ASSET account that DECREASED because cash was used to PAY the BILL. You would debit inventory because it is an assetaccount that increases in this transaction and accounts payable is credited to a liabilityaccount that increases because the inventory was purchased on credit.

rence between sacrifice RATIO and NEW profit SHARING ratioResults in Englishबलिदान अनुपात और नए लाभ सहभाजन अनुपात के बीच का अंतरहिन्दी में नतीजेThe ratio in which the existing partners agree to sacrifice their share of profits in favour of the INCOMING partner is called the SACRIFICING ratio. ... Then, the existing partner's new ratio iscalculated by dividing the remaining share of the profit in their existing ratio.

SWER.......A minimum of TWO Persons is required to START a Partnership firm. A MAXIMUM number of 20Partners are ALLOWED in a Partnership firm.

main COMPONENTS of Current Account are:1. Export and Import of Goods(Merchandise Transactions or Visible TRADE):A major part of transactions in foreign trade is in the FORM of export and import of goods (visible items). Payment for import of goods is written on the negative side (DEBIT items) and RECEIPT from exports is shown on the positive side (credit items). Balance of these visible exports and imports is known as balance of trade (or trade balance).Export and Import of Services (Invisible Trade):It includes a large variety of non- factor services (known as invisible items) sold and purchased by the residents of a country, to and from the rest of the world. Payments are either received or made to the other countries for use of these services.

TO, the correct answers are:decision MAKING, teamwork ABILITIES, and quantitative DATA analysisThese CHOICES are confirmed correct, for anybody wondering.

nt comment found. RSS feed Log in  The Difference Between OVERRIDING Commission And Del Credere Commission April 27th, 2009 Comments off Share|  Tweet This article looks at the type of additional commission given by consignor to CONSIGNEE and the purpose(s) of giving such incentives/commissions. Overriding Commission Commission given to the consignee in addition to the normal commission Purpose of such incentive is to motivate the consignee to create market for new products. · Sometimes, this additional commission is allowed to consignee where certain SALES limits have been exceeded. Del Credere Commission Commission given to the consignee in addition to the normal commission Purpose is for the consignee to bear/absorb the loss on account of bad debts if any, arising out of credit sales of consignment GOODS Computed based on total sales UNLESS it is agreed on credit sales. · Once the consignee is given del credere commission, he become liable to all losses on account of non-recovery of debts

e your ANSWER is --------.....EXTRA ordinary meeting tqsmmark me as BRAINLIEST #disha

price of a commodity increases by R%, then the reduction in CONSUMPTION so as not to increase the expenditure is. Here R% = 25% ... MEMBER SINCE Dec 10 2008. If the price of a  ...

s your QUESTION for SOLVE????

can we do!!! are Jo BHI sabse PEHLE question toh PURA krle

ledger TRIAL BALANCE FINANCIAL ACCOUNT solved question

s in the methods of transportation, was a major factor that helped employment. It helped people to travel and take up employment in far-away places. Transportation helped them to commute to their work place and return back the same day evening, therefore not having to sacrifice their family LIFE. It GAVE them the LUXURY of choosing a job that SUITED them.   Transportation helped industries to import raw materials and export finished products, thus reaching a wider market. Hence transportation helped the EMPLOYER as well as the employee.

,4,4,4,4 these are the ANSWERS are U 9 CLASS........

apital a/c is ANSWER

e that u asked to prepare journal entries1) CASH A/c            dr                100000         To capital A/c                                   100000(being started business with cash )2)PURCHASES A/c       dr                          50000           To cash A/c                                                 20000           To Creditor A/c                                            30000(Being goods PURCHASED on cash and CREDIT )3) working note       cash =10000+10000*0.20              =12000       credit =15000+15000*0.20                 =18000Cash A/c        Dr             12000           Debtor A/c       Dr             18000                     To sales A/c                            30000           ( being goods SOLD on cash and credit )HOPE IT HELPS

don't KNOW this ANSWER

don't KNOW this ANSWER

don't KNOW this ANSWER

ased machinery under hire purchase agreement from the cash PRICE of the machinery was rs15500 the PAYMENT was to be made as follows on signinig the agreement 3000 first year END 5000 second year end 5000 third year end 5000 CALCULATE the interest for each yearHope this helps ❤️❤️Mark as BRAINLIEST ❤️

ng are the essential documents used in bank and offices.1 PAY in slip 2 withdrawal slip 3 cheque book 4 PASS book 5 demand draft 6 debit NOTE 7 credit note 8 vouchers 9 invoice 10 bills 11 cash memo I HOPE IT WILL HELP YOU.

e TRANSACTION is though bank we have to maintain bank account.at final ACCOUNTS we need bank balance left with US at the end its out asset.I HOPE IT WILL HELP YOU.

e activities comes into FAMILY. . MONETARY or NON monetary example 1 buying vegetables, CLOTHES, shoes, suits and so on. 2 Preparing food for family ita a PART of non monetary transaction

e activities comes into FAMILY. monetary or non monetary example 1 buying vegetables, clothes, shoes, boots, motorcycle tyres and so on.2 PREPARING food for family it's a non monetary transaction.

Purchases a/c Dr 80000 To Cash a/c. 76000 To DISCOUNT RECEIVED a/c. 4000Explanation:Trade discount is not RECORDED in the BOOKS off accounts

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u can find in APP called ncert SOLUTIONS PLEASE please behen ya bhai brainliest kardo BHALA hoga tumhara please bhai ya behen

is the ANSWER

s and Payments Account   The receipts and payments account is merely a Summary of CASH and Bank-transactions for a YEAR. All that appears in the Cash BOOK also appears in this account. It STARTS with the opening Cash or Bank Balance and ends with the balance of cash or bank at the end of the year. All receipts of Cash or Cheque are recorded on the debit side and all the payments on the credit side. Receipts and Payments of both Capital and Revenue nature are recorded. The receipts and payments relating to previous or FUTURE year will also be recorded, if the transactions take place during the year. The balance in the account represents cash in hand or bank at the end of the financial year. Usually receipts of cash are more than payments. If however, the credit side exceeds the debit side, it represents the net bank overdraft.   The Receipts and Payment Account does not give any indication whether current (revenue) expenses are being met out of current (revenue) incomes. There can be a sustantial cash balance, and yet the current (revenue) incomes are not sufficient to meet out the current (revenue 0 expenses. Large cash balance may result, for  instance, from sale of a building; but that is not an income and is merely conversion of one asset, the building into another asset viz. cash.   The account which compares current incomes with current expenses is known as Income and Expenditure

asset is USED, it DEPRECIATES, eventually having little or no residual value. During the PERIOD of depreciation, the asset is called a "wasting asset." For example, NATURAL resources, such as gas and timber, are wasting assets that eventually are used and then have no REMAINING value.

is an entry made to your books of ACCOUNTS supported by documentary evidence.Ledgers are accounts prepared for bringing all entries related to individual particular accounts under the same account. This is where the need of journal entries is the most, so that they can be POSTED to ledger accounts.Trial Balance is a summary statement where the balance of all ledger accounts are LISTED according to their nature(DEBIT or credit). Mathematical accuracy is the primary objective of trial balance.It is then used for preparing the statement of profit and LOSS and balance sheet