2. Explain the advantages and disadvantages of office equipment.​

Any skills, knowledge, or fitness that pertain to certain valuable competences are taught or developed in oneself or others throughout training. The purpose of training is to improve one's ability, capacity, productivity, and performance.

Explanation:

• By learning new skills and improving old ones, employees may improve their performance, increase productivity, and become better leaders.
• Because a company's success is reliant on its employees' individual accomplishments, employers should do all possible to guarantee that people perform at their best.
• It improves one's knowledge and abilities.
• It complies with performance reviews' recommendations.
• It prepares employees for higher-level positions of responsibility.
• It shows employees that they would be appreciated.
• It assesses the effectiveness of a new performance management system.

Answer:

जाहिरात हे उत्पादन, सेवा किंवा कल्पनेचा प्रचार किंवा विक्री करण्यासाठी विपणन संप्रेषणाचा ऑडिओ किंवा व्हिज्युअल प्रकार आहे.

जाहिरात आकर्षक होण्यासाठी खालील गोष्टींचा समावेश करावा.

1. उत्पादन/ब्रँड/आउटलेटचे नाव.

2. संपर्क माहिती आणि वेबसाइटसह पत्ता.

3. जाहिरात करण्यासाठी उत्पादन/सेवा/ कल्पनाच्या आकर्षक प्रतिमा (दृश्य)

4. लक्ष्य लोकसंख्याशास्त्र / प्रेक्षक / ग्राहक.

5. फील गुड डिस्काउंट आणि ऑफर.

6. रंगीत पार्श्वभूमी.

7. रंगीत आणि वाचनीय मजकूर.

8. उत्पादनाबद्दल संक्षिप्त आणि आकर्षक वर्णन आणि फायदे.

9. व्यवस्था करण्यासाठी सीमा आणि रेषा वापरा.

Explanation:

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Answer:

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Explanation:

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Answer:

The 8 Subsidiary books are as follows:

•Cash Book.

•Purchase Book.

•Sales Book.

•Purchase Return Book.

•Sales Return Book.

•Bills Receivable Book.

•Bills Payable Books.

•Journal Proper.

Explanation:

•Cash Book

It records all the cash and bank receipts and payments. It is a book of original entry as we record transactions in it for the first time from the source documents such as vouchers, invoices, etc.

A cash book has a debit and a credit side both. Thus, it is similar to a ledger account.

Hence, it acts as a subsidiary book as well as a ledger account.

An organization can maintain a single column, double column or triple column cash book as per its requirements. A single column cash book consists of only cash column.

A double column cash book consists of cash and bank column. While the triple column cash book co

sists of cash, bank, and discount column. Usually, the firms use triple column cash book.

Some organizations also maintain a petty cash book which records the petty or small cash expenses of the firm.

•Purchases book

A firm records all its credit purchases of goods

Purchase Book or Purchase Day Book.

While it records all the cash purchases of goods in the Cash Book.

We do not record Purchases of assets in Purchase Book. Thus, they are recorded in the Journal Proper.

•Sales Book

A firm records all credit sales of goods in the Sales Book or Sales Day Book. It records cash sales

•Purchase Return or Return Outward Book

We record the return of goods purchased in the Purchase Return Book. A Debit Note is prepared for every return of goods in duplicate.

It contains the name of the supplier, details of goods returned and reason thereof. It needs to be dated and serially numbered.

•Sales Return or Return Inwards Book

We record the return of goods sold in the Sales Return Book. A Credit Note is prepared for every return of goods in duplicate.

The Credit Note contains the name of the customer, details of goods returned and reason thereof. It also needs to be dated and serially numbered.

•Bills Receivable Book

We record all the acceptance of the bills in our favor in the Bills receivable book. We need to post the total of bills receivable book to the Bills receivable A/c. Also, we need to post the individual accounts of the customers.

•Bills Payable Book

We record all the acceptance of the bills that we issue in favor of others in the Bills payable book. We need to post the total of bills payable book to the Bills payable A/c. Also, we need to post the individual accounts of the suppliers.

•Journal Proper

It includes transactions relating to credit purchase and sale of assets, depreciation, outstanding and pre-paid expenses, accrued and unearned income, opening and closing entries, adjustment entries and rectification entries.

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