SELECT * FROM question_mgmt as q WHERE id=4685 AND status=1 SELECT id,question_no,question,chapter FROM question_mgmt as q WHERE courseId=2 AND subId=11 AND chapterId=201 and ex_no='21' AND status=1 ORDER BY CAST(question_no AS UNSIGNED)
Cash received from Karim 6,000 posted to Nadeem.
This is the error of ........................................
State the wrong entry recorded in the book of accounts:
Correct effect should have been:
The rectification entry will be:
State the wrong entry recorded in the book of accounts
Correct effect should have been:
Cash A/c Dr. | 6,000 | |
To Nadeem's A/c | 6,000 |
The rectification entry will be:
Cash A/c Dr. | 6,000 | |
To Karim's A/c | 6,000 |
Read the following transactions and identify the cause of difference on the basis of time gap or errors made by business firm/bank. Put a sign (✓) for the correct cause.
S. No. | Transactions | Time Gap | Errors made by business/ bank |
1.
3. 4. 5. |
Cheque issued to customer but not presented for payment. Cheque amounting to Rs. 5,000 issued to Interest credited by the bank but yet not recorded by Cheque deposited into the bank but not yet collected Bank charges debited to firm's current account by the |
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Report a problem on Specifications:
Taking Screenshots on your Samsung Galaxy M31s is very easy and quick.
Report a problem on Specifications: