#61
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Koi mujhey bata sakta hai k closing entries trading and profit & Loss account, Balance sheet sey pehley banai jaati hain ya phir baad mein??? Agar pehly to closing entries k balances adjusted honge ya jo question me given hon gey???please answers.
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#62
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preepaid rent ki entries is trha hngi Dr Prepaid rent account Cr cash aur jaise jaise rent utilize hota jaega hum usko prepaid se nika k expense me dalte jain just like below Dr rent expense Cr prepaid account aur in the end agar hum ne rent advance more than year ka pay kia hai tou wo balance sheet me Dr side show hoga. ku k prepaid amount humara asset hai.. me jaldi is pe ek example post krnga ta k sab clear hojae.. |
The Following 2 Users Say Thank You to Rohail Khan For This Useful Post: | ||
DDAY (Tuesday, January 01, 2013), seher bano (Tuesday, January 01, 2013) |
#63
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ji closing entries pehle hi banai jati hain tbi tou TPL aur B.S me year end balance aate hain.. aur second bat jo ap ne pochi hai wo Question dekh k hi pata chale ga k closing balance wohi aainge ya unko adjust krna hoga..
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#64
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#65
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na mene meigs and meigs parha hai na M.a Ghani.. so mujhe dono ka nh pata.. ap M.a Ghani me jo entries hain wo detail me post karain ta k pata chala k kaise opposite hain.. aur meigs and meigs ki bhi.. |
The Following User Says Thank You to Rohail Khan For This Useful Post: | ||
seher bano (Tuesday, January 01, 2013) |
#66
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__________________
YA ALLAH KAREEM tera lakh lakh shukar. |
#67
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All expenses are debits because they reduce owner’s equity |
The Following User Says Thank You to DDAY For This Useful Post: | ||
Rohail Khan (Wednesday, January 02, 2013) |
#68
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Please have a look to above mentioned link...there is every adjusting entry of P/L Account which is making me confused. |
#69
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lets suppose ap ne 2 years ka rent pay kia hai advance me. agr wo at the year end adjust nh karainge tou usi ek year me 2 years ka rent exp include hojaega jo hamare profit ko kam kr dega.. let supose humara GP hai 50000. 60000 of 2 years respectively. 2 years ka rent hai suppose 24000.. means ek year ka 12000. ab agr hum without adjusting year one me sara rent dal dain tou senario aisa hoga k year 1 GP=50000 rent= 24000 NP=26000. aur year 2 GP=60000 rent exp=0 NP=60000. adjustment na krne se hum year 1 k profit underestimate kr rhe hain aur year 2 k profits ovr estimate.. so adjustment k bad humara 2 years ka TPL kuch is tarha show hoga year 1 GP=50000 rent= 12000 NP=38000. aur year 2 GP=60000 rent exp=12000 NP=48000. hope mene apki problem ko sahi identify kia ho.. agr nh tou let me know. regards, Rohail |
The Following User Says Thank You to Rohail Khan For This Useful Post: | ||
seher bano (Thursday, January 03, 2013) |
#70
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