Forums
Journal entries
Accountancy
answered on 08-Oct-26 09:35
Sir I have doubt of journal entry in mayerial
latest answer
Provide the image where you have doubt
Suresh Mailaram
CA Foundation
★ 620
1
18
Final accounts of non manufacturing entities
Accountancy
answered on 05-Oct-26 12:00
Full answer with explanation with formats
latest answer
We can help you with your specific doubts. Full solutions are covered in class.
Nanna Sumalatha
CA Foundation
★ 35
1
37
Ca foundation
Accountancy
answered on 03-Oct-26 09:04
Ca foundation of the avinash college
latest answer
Please solve the question on your own. If you have doubt while solving the solution please ask
Chandra kala Kala
CA Foundation
★ 65
2
67
Depreciation on remaining part of asset
Accountancy
answered on 03-Oct-26 09:05
After depreciated the value of part asset we sold it but what should we get the value of remaining asset That will be value before the depreciation of part or After that part depreciated value [Video Time Stamp: 10:50]
latest answer
After the depreciated value.
Atharv Pawar
CA Foundation
★ 4K+
1
38
Accounts doubt
Accountancy
answered on 07-Oct-26 11:59
I want to ask about the ledger posting in ca foundation
latest answer
What is your doubt?
Suresh Mailaram
CA Foundation
★ 620
5
61
Corporate dividend tax, Interest on convertable debentures
Accountancy
answered on 08-Oct-26 09:58
Sir, I would like to know while calculating diluted basic EPS for the numerator why we added corporate dividend tax with dividends on convertible preference shares and why we deducted tax from interest on convertible debentures [Video Time Stamp: 05:33]
latest answer
If any assumption is made, we should make a note of it.
Gurukanta Singh
CA Inter
★ 20K+
4
59
Brs
Accountancy
answered on 28-Sep-26 10:19
I don't get difference that which entry should rectify and which want bank reconciliation [Video Time Stamp: 05:34]
latest answer
We should rectify those entries where we have made mistakes or which we have missed. For e.g if bank charges are Rs. 100 and we did not record. Now this entry will not be reversed by bank. Hence we have to record. Or if we have incorrectly recorded some amount, that we need to correct. if bank has delayed some entries - for e.g. cheque issued but not presented. Now this is not our mistake and also bank will record when cheque is debited. So we put it in Bank reco
Atharv Pawar
CA Foundation
★ 4K+
1
52
AS 27 Joint venture
Accountancy
answered on 11-Sep-26 09:54
so in the last question i.e the sep 2024 question 5 in the suggested answer shown in this video they reduced the unrealized profit in analysis of profit, but the suggested answer which is available now in the ICAI official website they did not consider the unrealized profit.what is the actual way to approach?
latest answer
Ideally it should not be adjusted at the time of computation of net assets since it's a pre acquisition transaction. However, at the time of consolidation, the inventory should be stated at cost to the group. IN the latest CA final May 26 exams, ICAI has considered inventory value as at balance sheet date for computation of Goodwill. Subsequently unrealised profits have been eliminated. We can follow the same.
AKSHAI KEERTHI
CA Inter
★ 4K+
1
66
AS 2
Accountancy
answered on 11-Sep-26 09:59
Explain these 2 question about value of cl stock rate
latest answer
You can watch the solutions here https://youtu.be/eNHiDAitO24?t=4162
Sameer Chammi
CA Inter
★ 210
3
96
Subsidiary Books
Accountancy
answered on 11-Sep-26 10:10
Sir, How we identify whether the given entry is either cash or credit transaction??
latest answer
Cash transactions - it would be mentioned as paid, purchased on cash, For credit transactions - The question would say purchased from Mr. X but does not mention about payment.
Gangula Pavana kumari
CA Foundation
★ 870
2
72