Comments on: Accounting Entry http://business-accounting-guides.com The Fast and Simple Guide to Accounting Sun, 06 May 2012 11:55:12 +0000 hourly 1 http://wordpress.org/?v=3.3.2 By: jewel reja http://business-accounting-guides.com/accounting-entry/comment-page-1/#comment-1725 jewel reja Sun, 06 May 2012 11:55:12 +0000 http://business-accounting-guides.com/?page_id=484#comment-1725 Awesome accounting examples I found here. Thanks a lot the authority indeed. Awesome accounting examples I found here. Thanks a lot the authority indeed.

]]> By: Rafiq http://business-accounting-guides.com/accounting-entry/comment-page-1/#comment-1398 Rafiq Thu, 22 Dec 2011 14:20:38 +0000 http://business-accounting-guides.com/?page_id=484#comment-1398 Borrower paid $500 to tax amount pass journal entry Borrower paid $500 to tax amount pass journal entry

]]> By: Kenneth Meunier http://business-accounting-guides.com/accounting-entry/comment-page-1/#comment-986 Kenneth Meunier Tue, 30 Aug 2011 15:58:54 +0000 http://business-accounting-guides.com/?page_id=484#comment-986 Hi Nanette - You can estimate uncollectible accounts based on how long the accounts have been outstanding called <a href="http://business-accounting-guides.com/allowance-for-doubtful-accounts/" rel="nofollow">aging of accounts receivable</a>. Kenneth Hi Nanette -

You can estimate uncollectible accounts based on how long the accounts have been outstanding called aging of accounts receivable.

Kenneth

]]> By: Nanette B Hernandez http://business-accounting-guides.com/accounting-entry/comment-page-1/#comment-985 Nanette B Hernandez Tue, 30 Aug 2011 08:12:35 +0000 http://business-accounting-guides.com/?page_id=484#comment-985 What is my entry for long outstanding accounts receivable? We have no provision for bad debts. Should I just reverse the original entry? Dr Sales and Credit Accts Receivable? What is my entry for long outstanding accounts receivable? We have no provision for bad debts. Should I just reverse the original entry? Dr Sales and Credit Accts Receivable?

]]> By: bijaya http://business-accounting-guides.com/accounting-entry/comment-page-1/#comment-766 bijaya Sat, 07 May 2011 05:34:37 +0000 http://business-accounting-guides.com/?page_id=484#comment-766 paid bank charges to bank wht entry will pass paid bank charges to bank wht entry will pass

]]> By: bijaya http://business-accounting-guides.com/accounting-entry/comment-page-1/#comment-765 bijaya Sat, 07 May 2011 05:28:43 +0000 http://business-accounting-guides.com/?page_id=484#comment-765 "A"borrowed Rs.10000 from "B",after certain period 'B" said to "A" to returned his money as a draft . but when "A" prepared a draft the bank charges of Rs.100 has been charged but "B" said to "A" the chrges hs been adjusted out of the Rs.1000 then how much amount of entry to pass by both "a" and "b" in his books. “A”borrowed Rs.10000 from “B”,after certain period ‘B” said to “A” to returned his money as a draft . but when “A” prepared a draft the bank charges of Rs.100 has been charged but “B” said to “A” the chrges hs been adjusted out of the Rs.1000 then how much amount of entry to pass by both “a” and “b” in his books.

]]> By: Baskar http://business-accounting-guides.com/accounting-entry/comment-page-1/#comment-578 Baskar Fri, 04 Mar 2011 04:38:25 +0000 http://business-accounting-guides.com/?page_id=484#comment-578 cheque received and it got deposited in Bank Need what will be the entry if it got realised or if it got returned cheque received and it got deposited in Bank Need what will be the entry if it got realised or if it got returned

]]> By: Amelia Austin http://business-accounting-guides.com/accounting-entry/comment-page-1/#comment-344 Amelia Austin Sun, 14 Nov 2010 23:06:54 +0000 http://business-accounting-guides.com/?page_id=484#comment-344 Sold $23,000 of merchandise on acct, terms 1/20, n/30, FOB shipping point. The cost of merchandise sole was $12,000 and we paid $400.00 for shipping which was billed and added to the customer's invoice. Sold $23,000 of merchandise on acct, terms 1/20, n/30, FOB shipping point. The cost of merchandise sole was $12,000 and we paid $400.00 for shipping which was billed and added to the customer’s invoice.

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