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Can someone pls tell me how will i get the amount of discounting charges when P sends ₹56700 to R. ( In the entry:- R --- Dr To discounting charges To bank ) How should i calculate the amount in discounting charges in it ?
May 4, 2024
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If any one have latest scanner of law for June 2024 ca foundation plz share.
May 4, 2024
Views: 262
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Hye buddy Ek help chahiye....ca foundation k exam m bss 1 month bacha h and I fell kii mera kuch nhi hua....plz help me kii Mai kasa kya padhu
May 4, 2024
Views: 331
Answers: 7
I am feeling accounts tough especially NPO when I see rtp and mtp questions please suggest me how to prepare in systamatic way
May 4, 2024
Views: 238
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Can anyone suggest me any test series where I can appear and get my answers checked for LAW at an affordable rate.
May 4, 2024
Views: 262
Answers: 3
I am starting my foundation preparation and currently i am in 12th grade can anyone guide me how to start my preparation without coaching I feel lost?
May 4, 2024
Views: 264
Answers: 3
Can anyone share the section list of each chapter of business law?
May 4, 2024
Views: 282
Answers: 4
Can anyone send me CA foundation law sanple question paper
May 4, 2024
Views: 222
Answers: 2
The Bank Pass Book of Account No.7749 of Ms. Tina showed an overdraft of ` 1,34,300 on 31st March 2024. On going through the Pass Book, the accountant found the following: (i) A Cheque of `4,320 credited in the pass book on 28th March 2024 being dishonoured is debited again in the pass book on 1st April 2024. There was no entry in the cash book about the dishonour of the cheque until 15th April 2024. (ii) Bankers had credited her account with ` 11,200 for interest collected by them on her behalf, but the same has not been entered in her cash book. (iii) Out of ` 82,000 paid in by Ms. Tina in cash and by cheques on 31st March 2024 cheques amounting to ` 30,000 were collected on 7th April, 2024. (iv) Out of Cheques amounting to ` 31,200 drawn by her on 27th March, 2024 a cheque for ` 10,000 was encashed on 3rd April, 2024. (v) Bankers seems to have given here wrong credit for ` 2,000 paid in by her in Account No. 8765 and a wrong debit in respect of a cheque for ` 1,200 against her account No.8765.(vi) A cheque for ` 4,000 entered in Cash Book but omitted to be banked on 31st March, 2024. (vii) A Bill Receivable for ` 20,800 previously dishonoured (Discount ` 800) with the Bank had been dishonoured but advice was received on 1st April, 2024. (viii) A Bill for ` 40,000 was retired /paid by the bank under a rebate of ` 700 but the full amount of the bill was credited in the bank column of the Cash Book. (ix) A Cheque for ` 9,600 deposited into the bank but omitted to be recorded in Cash Book and was collected by the bank on 31st March, 2024.
May 4, 2024
Views: 306
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Some one has Indian regulatory framework imp questions ?
May 4, 2024
Views: 258
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