EXPLAIN ME HOW TO MAKE PHYSICAL JOURNAL VOUCHERS FOR DEPRICIATON ENTRY AND EXPENSES DONE ON CREDIT BASIS EXAMPLE WE BUY STATIONERY RS. 1000/- FROM SHIVA STATIONERY IWILL PASS THE FOLLOWING JOURNAL ENTRY
BY STATIONERY EXPS D/B 1000
TO SHIVA STATIONERY CR. 1000
TELL ME IN THIS CASE HOW TO MAKE JOURNAL VOUCHER AND WHO WILL SIGN THE VOUCHER IN CASH PAYMENT MONEY RECEIVER SIGN THE VOUCHER IN JOURNAL VOUCHER WHO WILL SIGN THE VOUCHER ALSO TELL ME FOR DEPRICIATION JOURNAL VOUCHER
IF THERE IS A OPENING BALANCE OF MAT IS 20000RS(DR) IN THE PRIVATE LTD. COMPANY'S BOOKS AND DURING THE CURRENT YEAR MORE 30000 IS PAID THAN WHAT IS THE TREATMENT OF MAT WHILE PREPARING THE CLOSING BALANCE SHEET?
HI FREINDS
WHAT IS THE MEANING OF TURNOVER IS IT TOTAL OF ASSET OR LIABILITIES SIDE GRAND TOTAL TOTAL IN BALANCE SHEET?
dear all i want to know accounting entry in case of letter of credit . my clint has opend a lc for $ 1582000 payment will be made after 2 months. what journal entry to be passed by him now & after 2 months . pls reply
Hi
Is it mendatroy to submit the boarding pass in order to claim travel exp from company..
if we take a office on rent & rennovate it completely & purchase new furniture for it then the cost of rennovation & furniture will be capitalised or not?
Dear Sir,
During the financial year, we have purchase an asset. We availed an offer to exchange an old asset in our books for the new one purchased.
New asset = Rs.50,000/-
Less: Offer for
exchange of old
asset = Rs.10,000/-
===========
AMOUNT PAID = Rs.40,000/-
===========
The book value of old asset (referred above) is
Original cost = Rs.3,000/-
Less: Dep Reserve = Rs.2,999/-
----------
WDV = Rs. 1/-
==========
Please advise the journal entry to be passed on the above.
Regards
S. Anand
is first insurance of car should be capitalised? is it optional?
What is the JV passed for a credit note issued by the seller (Creditor)?
Hi friends,
1)What is brand value and we can distungish from goodwill?
2) Is good will & brand is one & same?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
JOURNAL VOUCHER