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What process for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back surplus amount how do in oracle apps?
Ans) Surplus payment to supplier is treated as Advance paid to supplier. This will illustrate as debit balance in supplier account.
Supplier can give the payment by way of cheque / demand draft without adjusting in his subsequent bills.
what is the accounting?
what is the contributed capital and how do you figure it out?
The formula for computing additional paid-in capital in excess of par is shares of stock times Saturday
pls explain expenses incurred
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How would I plot these problems in a T-account? d. received applications from three students for a 4-week secretarial program and 2-students for a ten day keyboarding course. The s
Q. Illustrate lower-of-cost-or-market method? Procter & Gamble markets a broad range of paper, cleaning, beauty care, health care, food, laundry and beverage products around th
Split common stock 4 to 1 and reduced PAR from $80 to $20. After the split there were 600,000 shares.
Define Accounting. Briefly explain the accounting concepts which guide the accountant at the recording stage.
what is the basic meaning of debit and credit
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