Bachelors B.A B.Com Solved Assignments Spring 2022

CodeBook Name
406Economics of Pakistan
407جدید دنیاء اسلام
409اقتصادی و تجارتی جغرافیہ
412معاشرتی و ثقافتی بشریات
417مطالعہ پاکستان
419علم التعلیم
422وسائل کتب خانہ
423خدمات کتب خانہ
426پاکستانی ادب
427Pakistani Adab-I
429تعلیم عامہ
430اصول صحافت
436سیرت طیبہ
438Principle of Accounting
439Advertising & Sales Promotion
444Advance of Accounting
445اردو ادب کی تاریخ
447Marketing Management
449میگزین جرنلزم
451تعلقات عامہ
452ابلاغ عامہ
453ریڈیو براڈکاسٹنگ
454ٹیلیویثرن براڈکاسٹنگ
455فن تدوین کتب
456Business Taxation
458Community Development
460Mercantile Law
462Cost of Accounting
463Fundamentals of Business
464Islamic Fiqh
465آبادی اور ترقی
466History of Libraries with Reference to Pakistan
467Classification and Cataloguing
470Principle of Marketing
482فوڈ ما یٔکروبیالوجی
484غذا اور غذاہیت
485صحت اور غذاہیت
487بچے کی نشوونما
1413Financial Accounting
1414Fundamentals Of Money And Banking
1415Introduction To Business Finance
1416Business Communication
1421Introduction to Environment
1422Environmental Pollution
1423Compulsory English-I
1424Compulsory English-II
1425Basics of Technical English
1426English Literature
1427Principles Of Management
1428Commercial Geography
1429Business Mathematics
1430Business Statistics
1431Introduction of ICT

management of the Branch. Here, the Opening stock, Goods sent to the Branch, Goods returned by the Branch, and Closing stock will appear at invoice price only. The Head Office of a company invoices to its Coimbatore Branch at cost plus 20%. The Coimbatore Branch also purchases independently from local parties goods for which are payments by the Head Office. To find out the real profit, adjustment entries are to remove. The excess price or the difference between the invoice price and the cost price. Alternatively, Branch Account can be through the Double Column Method and if so, an adjustment entry. This we prove by solving a problem under both the methods.

Accounting (444) BA/B.Com Matric Spring

All the cash collected by the Branch is banked on the same day to the credit of the Head Office and all expenses are directly paid by the Head Office except for a petty cash account maintained by the Branch for which periodical transfers are made by the Head Office. Under the Debtors System, the profit or Joss can be found out by preparing a Branch Account in the books of Head Office. The Branch Account as a customer, a personal account with an impersonal name.

This type of accounting treatment works well in small Branches. When authorized to make credit sales also, the Debtors System proves inadequate. A detail of credit sales remains unaccounted for in this system. To overcome this, the Stock and Debtors System has been devised. Advanced Accounting BA/B.Com Matric Spring Autumn 2023 Assignments.