Accounts Payable

it is usually a fee of around 1500 pounds to 2000 pounds.

Accounts Payable clerk

Vehicle is a fixed asset so it should be shown in fixed asset list and not in current asset list.

Accounts payable on the balance sheet is the amount of money the company owes its vendors from invoices the company has received from them (and assuming the company agrees they owe the money)

In a trial balance, debentures are classified as a liability. Therefore, they are recorded on the credit side of the trial balance. This reflects the company's obligation to pay back the amount borrowed through the debentures.

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The principal or maturity value. The premium or discount should be fully amortized down to zero.

Two people should sign a completed petty cash voucher if they are removing funds from a mutually protected petty cash supply for which they are both in charge. This will enable both parties to be responsible for one another during the transaction.

Maintaining a petty cash book can be simple as long as a person makes sure to keep up on transactions regularly. Most petty cash books are maintained by listing receipts and their purchase purpose along with the date and a brief explanation.

it is the group of small debtors

Cash and balances are both current assets and shown in current section of balance sheet.

10000/100 is 100 bills

fo Big lots have any notes payable for the year 2012.

debit redemption of debentures account
credit cash / bank

Wages and salaries both are expenses to the company and like all expenses normal debit balance these accounts also have debit balance as their normal balance.

Notes Receivable is a written agreement to pay at stated date and it is beneficial for company as if company required money before the actual date of then company can sell or give that notes to third party for collection at specified date and can receive money immediately from that third party for utilizing in business while under actual accounts receivable situation company has to wait till specified period of time to collect money from debtors.

Stretching accounts payable has to do with making payments. When a company makes the payment after the due date, yet only pays what is due, not any penalties. This is stretching accounts payable.

Debit: Profit & Loss Account

Credit: Cash In Hand or Petty Cash

Nature of Debit is Expense and the nature of Credit is Asset.

Expense Increased and Asset Decreased

If you have an account already open for such Losses then you should debit such account. For example in my company Cash loss is usual Case so we have an Account titled "Cash Lost Expense"

In my cash I will pass the entry as

Debit: Cash Lost Expense

Credit: Cash in Hand or Petty Cash

The best way to explain this is by example:

Wells fargo Bank has your bank account. Your account is a liability for them since this is not truly their money and it is obligated to you the account holder......so when they increase your account, they post a credit to it. Because to increase their liabilities they have to credit it......and when you use your debit card and decrease your account then wells fargo debits your account to remove the money.

For you as the account holder your checking account is your asset......so if you were tracking your accounting in a program.....and you wanted to show where you deposited money into your account in your system then you would post a debit to increase your cash account.

Incase of expenses and assets accounts debit means increase while for income and liabilities accounts debit means decrease.

In private homes, accounts payable refer most often to bills for services like electricity, phone or newspaper. Accounts paypal for companies indicates money that needs to be paid to suppliers.

There are a number of resources that one can use to find an Accounts Payable Manager job. For example, Workopolis, Career Builder, and the Accounts Payable Network all have information about Accounts Payable Manager jobs.