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What are steps to explain supplier?
Ans) Supplier should follow the check list.
1 He should make confidence in the client mind 2 Services to be completed (fulfilled in time) 3 Services to be completed according the specification of the client 4 He should be placed the another order by doing the above 3 steps
can you show me a sample balance sheet with retained earnings included?
How to create account for barter transactions? As My Company is providing a service to another company and that company is reimbursing us with his service.
i want to clear concepts of journal
Is there nay depreciation needed to perform when the revaluation model is applied to the asset?
Explain Discounts allowed.
dividend received rs 100was posted to debit to dividend account. the rectification entry n will be what?
Define Accounting. Briefly explain the accounting concepts which guide the accountant at the recording stage.
Q. Starting inventory and net cost of purchases? Hanlon's start inventory (USD 24000) plus net cost of purchases (USD 166000) is equivalent to cost of goods available for sale
XYZ Solutions Pvt Ltd purchased a new vehicle for their employee Sonia to use for both work and private purposes on 1 November 2010. The car cost $38,500 and they paid an extra $2
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