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the THING that will be RECORDED in the books of ACCOUNTS will be that the FARMER received an order to SUPPLY goods

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d OPTION is CORRECTEXPLANATION:because it is DRAWINGS

On July 6, the government of Pakistan set up a fund for the CONSTRUCTION of the Diamer Bhasha Dam. ... On 13 May 2020, the Pakistani government signed a Rs. 442 billion CONTRACT with a joint VENTURE of China Power and Frontier Works Organisation (FWO) for the construction of the dam. Construction cost: USD 14 billion (2013 est.) Active capacity: 7,900,000,000 m3 (6,404,634 ... Annual generation: 19.028 TWh (est.) Hope it helps u. Plzz FOLLOW me. Plzz vote me to tell how good the answer is. Plzz Mark me Brainliest. THANKS!

so if you do any scam GOVERNMENT COULD trace you As your fingerprints are DIFFERENT / unique than EVERYONE else

t calculate all the natural NUMBER that COMES between 100 and 1000 than calculate their SUM .This can be solved by AP easily]Now calculate the sum here]

Following is their BALANCE Sheet as at 31st MARCH, 2019: C is ADMITTED ... terms: (a) C is to pay RS.20000 as capital for 1,4th ...Explanation:May this ANSWER will help you plz mark has BRAINLIEST

el FORMULAS begin with an equal sign (=). After the equal symbol, you enter either a CALCULATION or FUNCTION. For example, to add up values in cells B1 through B5, you can either: TYPE the entire equation: =B1+B2+B3+B4+B5.

raja BROTHERS EARN an average profit of 30,000 with a capital of 2,00,000. the normal rate of RETURN in the business is 10%. using capitalisation of SUPER profit method,workout the value of the goodwill of the FIRM.

ht steps to the accounting cycle include the following:Step 1: Identify TransactionsThe first step in the accounting cycle is identifying transactions. Companies will have many transactions throughout the accounting cycle. Each one needs to be properly recorded on the company’s books.Recordkeeping is essential for recording all types of transactions. Many companies will use point of sale technology linked with their books to record sales transactions. BEYOND sales, there are also expenses that can come in many varieties.Step 2: Record Transactions in a JournalThe second step in the cycle is the creation of journal entries for each transaction. Point of sale technology can help to combine Steps 1 and 2, but companies must also track their expenses. The choice between accrual and cash accounting will dictate when transactions are officially recorded. Keep in mind, accrual accounting requires the matching of revenues with expenses so both must be booked at the time of sale.Cash accounting requires transactions to be recorded when cash is either received or PAID. Double-entry bookkeeping calls for recording two entries with each transaction in order to manage a thoroughly developed balance sheet along with an income statement and cash flow statement.With double-entry accounting, each transaction has a DEBIT and a credit equal to each other. Single-entry accounting is comparable to managing a checkbook. It gives a report of balances but does not require multiple entries.Step 3: PostingOnce a transaction is recorded as a journal entry, it should post to an account in the general ledger. The general ledger provides a breakdown of all accounting activities by account. This allows a bookkeeper to monitor financial positions and statuses by account. One of the most commonly referenced accounts in the general ledger is the cash account which details how much cash is available.Step 4: Unadjusted Trial Balance At the end of the accounting period, a trial balance is calculated as the fourth step in the accounting cycle. A trial balance tells the company its unadjusted balances in each account. The unadjusted trial balance is then carried forward to the fifth step for testing and analysis.Step 5: WorksheetAnalyzing a worksheet and identifying adjusting entries make up the fifth step in the cycle. A worksheet is created and used to ensure that debits and credits are equal. If there are discrepancies then adjustments will need to be made.In addition to identifying any errors, adjusting entries MAY be needed for revenue and expense matching when using accrual accounting.Step 6: Adjusting Journal EntriesIn the sixth step, a bookkeeper makes adjustments. Adjustments are recorded as journal entries where necessary.Step 7: Financial StatementsAfter the company makes all adjusting entries, it then generates its financial statements in the seventh step. For most companies, these statements will include an income statement, balance sheet, and cash flow statement.Step 8: Closing the BooksFinally, a company ends the accounting cycle in the eighth step by closing its books at the end of the day on the specified closing date. The closing statements provide a report for analysis of performance over the period.After closing, the accounting cycle starts over again from the beginning with a new reporting period. At closing is usually a good time to file paperwork, plan for the next reporting period, and review a calendar of future events and tasks.

tion:Long-term debt = Total external liabilities - current liabilities = RS. 5,00,000 - Rs. 1,00,000 = Rs. 4,00,000Total non-fictitious assets = Total assets - Fictitious assets = Rs. 10,10,000 - Rs. 10,000 = Rs. 10,00,000Shareholders FUNDS = Non-fictitious total assets - Total liabilities = Rs. 10,00,000 - Rs. 5,00,000 = Rs. 5,00,000Net assets = Total non-fictitious assets - Current liabilities = Rs. 10,00,000 - Rs. 1,00,000 = Rs. 9,00,000Proprietary ratio = Shareholders funds/ Capital EMPLOYED = Rs. 5,00,000/Rs. 9,00,000 = 0.556 HOPE it helps you

Calculate FOLLOWING DATA of nagma cost of GOOD and sale in year 201819 opening stock 50000 PURCHASE d

tion:Explanation:Partners current account is PREPARED when you have a Fixed Capital system. In this system, the INITIAL contribution as OUTLINED by the partnership deed or the ADMISSION deed is kept in the Capital Account. Any permanent addition or deletion of Capital is ALSO given effect to in the Capital Account.

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Ann is too late HO to BATA de makan SE baat ki THI aur alter the ki sabse BADA h kya ye bhi to front walo ka dushman hai to wo am not sure if you have done a great day takeExplanation:bcfggh

s HIGHLY UNLIKELY that the amount OWED by a customer will be received, then this debt is known as an irrecoverable debt. As it will probably never be received, it is written off by WRITING it out of the ledger accounts completely.( ◜‿◝ )♡