Accounts QnA [Resolved]

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Madhav

This Query has 2 replies

24 July 2014 at 22:30

Depreciation on donated assets

we have donated old computers and laptops to charitable organization in the month of December 2013. whether we have to calculate depreciation up to December or not.

Anonymous

This Query has 4 replies

24 July 2014 at 17:16

Ledger account

sir,

i am a student.

i am always confused, preparation of debtor & creditor ledger.

any easy way to avoid confusion.

thanks.

Sandesh Seth

This Query has 2 replies

24 July 2014 at 16:10

Diff. between working capital, capital employed & net worth

please specify Diff. between working capital, capital employed & net worth I am confused in above

pravesh

This Query has 1 replies

24 July 2014 at 14:47

Diff of cash and petty cash

SIR

Please explain cash and petty cash

Anonymous

This Query has 1 replies

24 July 2014 at 12:49

i purchased a computer 20000/
now my computer's value is 29/- after depreciation.
now what i should.
1. again depreciation entry pass ?
2. set off.
if set off than what can i pass the entry in tally erp 9.

thanks & regards
keshav parashar
newai (tonk)
7737197276

Sunil Sandhyar

This Query has 4 replies

24 July 2014 at 12:05

Entry in books

Pls help me that how can i treat below transaction in accounts books:

We have two concern: Unicom India and Unicom Enterprises, Unicom India is mother concer and enterprises is its subsidary.

Enterprises done bill to Seema Parsad (Third Party) of Rs 27000 and seema deposited cash in Unicom India Bank account. and unicom india issued cheq agt unicom enterprised pls tell me how can i treat this in enterprises books.

Anonymous

This Query has 4 replies

24 July 2014 at 11:32

Cash and cash equivalents

I have a FD with original maturity of 12 months but the same has been prematured within 10 days of Balance Sheet date. Where should this be classified as? Also in case of Cash and Cash Equivalents where should it be shown - Under Bank Balances or Others?