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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
Q. Describe about Borrowed money? The company lent USD 6000 from Chaney's father. Chaney signs the note for the company. The note turn off no interest and the company promised
Q. Transactions affecting only the balance sheet? Since every transaction affecting a business entity must be recorded in the accounting records analyzing a transaction before
Q. Purpose of adjusting entries? In this section we exemplify each of the four types of adjusting entries asset/expense liability/revenue, asset/revenue and liability/expense.
what is book keeping?
what is the basic meaning of debit and credit
what is implication wrongly application of accounting concept#
The basic functions of a balance sheet are: 1. It provides the financial place of a company on any given date 2. It provides the liquidity picture of the concern. 3. It p
Q. Explain about matching principle? The matching principle need that expenses incurred in producing revenues is deducted from the revenues they generated during the accounting
Q. What is Variable cost? Variable cost -- a cost which changes as production or sales change. If a business is producingnothing and selling nothing, variable cost must be zero
started in business with cash 16,000
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