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CBSE Class 11-commerce Answered

Which document is evidencing for the credit granted to the named person for the reason stated therein?
Asked by Topperlearning User | 01 Jul, 2016, 03:14: PM
answered-by-expert Expert Answer

Credit note is a document evidencing for the credit granted to the named person for the reason stated therein.

Answered by | 01 Jul, 2016, 05:14: PM
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CBSE 11-commerce - Accountancy Part I
Briefly explain the following: Supporting vouchers Debit note Credit note
Asked by Topperlearning User | 16 Jun, 2016, 02:35: PM
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CBSE 11-commerce - Accountancy Part I
Enumerate briefly receipt in accounting terms and prepare a specimen of it.
Asked by Topperlearning User | 16 Jun, 2016, 02:22: PM
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CBSE 11-commerce - Accountancy Part I
Explain cash memo in accounting terms and prepare a specimen of it.
Asked by Topperlearning User | 16 Jun, 2016, 02:22: PM
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CBSE 11-commerce - Accountancy Part I
Write a brief note on debit voucher and state its contents with a specimen.
Asked by Topperlearning User | 16 Jun, 2016, 02:22: PM
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CBSE 11-commerce - Accountancy Part I
Pay-in-slip and cheques are used for same purpose. Do you agree? Justify your answer.
Asked by Topperlearning User | 16 Jun, 2016, 02:22: PM
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CBSE 11-commerce - Accountancy Part I
Give examples of transactions in which debit voucher is prepared. 
Asked by Topperlearning User | 16 Jun, 2016, 02:22: PM
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CBSE 11-commerce - Accountancy Part I
What is a complex voucher?
Asked by Topperlearning User | 16 Jun, 2016, 02:22: PM
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CBSE 11-commerce - Accountancy Part I
The following transactions took place in M/s Swaminathan Traders. Prepare debit voucher.  2016   Rs. Jan. 05 Paid cash to Sonali and Sons for purchase of 5 machines vide Cash Memo no. 5294 20,000 Jan. 21 Wages paid for the month of December, 2015 vide Wage Sheet No. 98 6,500  
Asked by Topperlearning User | 16 Jun, 2016, 02:22: PM
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CBSE 11-commerce - Accountancy Part I
Prepare the credit voucher for the following transaction took place in Bhavik Trading and Co.: 2016   Rs.  Feb. 04 Sold old Furniture for cash vide cash receipt No. 493 800 Feb. 10 Withdrawal cash from Bank for office use vide cheque No. 34581 2,700  
Asked by Topperlearning User | 16 Jun, 2016, 02:22: PM
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CBSE 11-commerce - Accountancy Part I
Prepare the transfer voucher from the source voucher of M/s Geeta Lal and Co. based on the following transaction: 2016   Rs.  May, 08 Purchased goods from M/s Nitin and Co. vide Bill No. 684 8,600 May, 19 Sold goods to M/s Naina Naik vide Bill No. 86545 13,900  
Asked by Topperlearning User | 16 Jun, 2016, 02:22: PM
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