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متابعة

Arise debit balances in the account creditors for many reasons, including:

<p style="text-align:left;">A. Post merchandise to the supplier after payment of invoice value</p> <p style="text-align:left;">fully</p> <p style="text-align:left;">B. Pay the bill to the supplier twice by mistake</p> <p style="text-align:left;">.C. Make advance payments to the supplier before delivery</p> <p style="text-align:left;">.D. All of the above.</p>

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تم إضافة السؤال من قبل مستخدم محذوف‎
تاريخ النشر: 2014/10/09
Ali Hussain Yousuf
من قبل Ali Hussain Yousuf , Assistant Manager Internal Audit , Index Exchange LLC

I think its B & C but not A. In Answer B, the second entry of paying invoice will create a debit balance in creditors. In Answer C, creditor will be debited for Advance Payment, therefore creditor will show a debit balance. In Answer A, if stock is posted after making payment then I think it will nullify the debit and credit balance and there will be no balance in the creditors account.

Mateen Shaikh
من قبل Mateen Shaikh , Assistant Vice President , Yes Bank Ltd

B. Pay the bill to the supplier twice by mistake

Salah Othman Yousef Alshambaati
من قبل Salah Othman Yousef Alshambaati , مدير ادارة الحسابات , شركة انفال الجديدة للتجارة والمقاولات

C. Make advance payments to the supplier before delivery

georgei assi
من قبل georgei assi , مدير حسابات , المجموعة السورية

C is the correct answer

مستخدم محذوف‎
من قبل مستخدم محذوف‎

C - is the answer

MOSTAFA ABDEL FATAH IBRAHIM
من قبل MOSTAFA ABDEL FATAH IBRAHIM , Financial Accountant , Dar El Salam For Manufacturing And Importing

all of the above

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