Bank Clerk Questions

The tax that is paid to a third party is Indirect tax.

In chemistry, the term transition metal has three possible meanings: The IUPAC definition defines a transition metal as "an element whose atom has a partially filled d sub-shell, or which can give rise to cations with an incomplete d sub-shell".

Any of the set of metallic elements occupying a central block (Groups IVB–VIII, IB, and IIB, or 4–12) in the periodic table, e.g. iron, manganese, chromium, and copper. Chemically they show variable valency and a strong tendency to form coordination compounds, and many of their compounds are coloured.

Here in the given options, only iron (Fe) is a transition metal since Strontium is an alkaline earth, arsenic is a metalloid, hydrogen is (normally) a diatomic gas.

Secondary pollutants include ozone, which is formed when hydrocarbons (HC) and nitrogen oxides (NOx) combine in the presence of sunlight.

Whereas Primary pollutant are those pollutants that are directly emitted from their sources, like CO2, CO, SO2 as these gases are directly emitted form burning of fossil fuels.

Acid rain, which is formed when sulfur dioxide or nitrogen oxides react with water, sulfuric acid etc.

Hence, Acidrain is a secondary air pollutant.

We know that, the collection of programs which performs specific tasks in a computer is called as software. Software in a computer is of two types. They are :

1. Aplication Software

2. System Software

System software is a computer program that performs the basic functionaility of a computer i.e, running a systems hardware and applications like loading programs, saving data, displaying, etc...

In accounting, the Three-way Match refers to a procedure used when processing an invoice received from a vendor or supplier. The three-way match is an important step in safeguarding an organization's assets. The purpose of the three-way match is to avoid paying incorrect and perhaps fraudulent invoices.

Here Three-way refers to the three documents involved :

* Vendor's invoice which was received and will become part of an organization's accounts        payable if approved.

* Purchase order that was prepared by the organization.

* Receiving report that was prepared by the organization.

And Match refers to the comparison of the quantities, price per unit, terms, etc. appearing on the vendor's invoice to the information on the purchase order and to the quantities actually received.

After the vendor's invoice has been validated by the three-way match, it can be further processed for payment.