Forums

Buyback of shares

Accountancy

answered on 20-Jan-23 23:18

Is dividend equilisation fund free reserve?

latest answer

Yes, it is a free reserve.

Angel Maria Varghese

Angel Maria Varghese

CA Final

9K+

2

377

As 10

Accountancy

answered on 04-Jan-23 18:45

If we have the asset of 8cr then why we are considering its fair value as the value of the asset ?

latest answer

Smiley are not recognised currently

Snehashis Mohanty

Snehashis Mohanty

CA Inter

35

5

354

AS 10

Accountancy

answered on 04-Jan-23 10:05

Can anyone explain this to me

latest answer

Snehashis & Kamal, I have added Ind AS 41 to your profiles for reference. You can go through the first 20-25 mins in your free time. It will help you understand how such assets are recognized.

Snehashis Mohanty

Snehashis Mohanty

CA Inter

35

10

393

Departmental a/c

Accountancy

answered on 20-Jan-23 23:20

What does mean of general p&l a/c What does mean of general expanses

latest answer

General P&L and General expenses are for the whole entity and not for a separate department. That is why they are posted in the general p&l account.

Amit Pandit

Amit Pandit

CA Final

33K+

3

375

AS 10

Accountancy

answered on 03-Jan-23 06:17

For charging depreciation, if some machinery is not used since production not there then we should provide depreciation or not ?

latest answer

Should provide depreciation

Kamal Kumar

Kamal Kumar

CA Inter

7K+

1

338

iam I correct or not

Accountancy

answered on 02-Jan-23 20:30

The business transactions are recorded in journal book like a entries of accounting language then the posted into the ledger account for specific view and analysis statement third processes trial balance Note: in trial balance debit side and credit side the items are allocated in trial balance what are the items are placed in debit side that should be posted into the credit side while making ledger In trial balance what are the items are placed in credit side that should be posted into the debit side while making ledger Which means By means .......To To means .......By

latest answer

Nothing friend ...thanks

MPR Sanjay Kumar

MPR Sanjay Kumar

CA Inter

530

7

331

Purchase book

Accountancy

answered on 02-Jan-23 14:38

In purchase book when frieght charges added later when ledger accounts are opened then considered net purchases saperatly and frieght charges ledgers are opened saperatly why? Why can't we take total of that transaction including purchases and purchase ledger is opened and no saperate ledger for frieght charges is this alright?

latest answer

You can do it either ways.

Anil Raj

Anil Raj

CA Foundation

580

1

383

going concern

Accountancy

answered on 02-Jan-23 04:14

penalty for loan is paid when, the loan amount will be paid but here loan amount is not paid then how did penalty got accrued why is it shown in PL a/c ?

latest answer

i understood thank you :)

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

2K+

4

504

Framework

Accountancy

answered on 02-Jan-23 09:21

A machine was acquired in exchange of an old machine and ` 20,000 paid in cash. The carrying amount of old machine was ` 2,00,000 whereas its fair value was ` 1,50,000 on the date of exchange. The historical cost of the new machine will be taken as (a) ` 2,00,000 (b) ` 1,70,000 (c) ` 2,20,000 How is historical cost came 170000 ?

latest answer

150000(fair value) + 20000(amount paid in cash) = 170000

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

0

2

425

Framework chapter

Accountancy

answered on 31-Dec-22 22:43

Liabilities are recorded at the undiscounted amount of cash expected to be paid on settlement of liability in the normal course of business under: (a) Present value. (b) Realizable value (c) Current cost. ICAI mat answer given is (b) How & why

latest answer

Settlement value is the realisable value for a liability

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

0

1

359