powered by logo

Forums

Departmental accounts

Accountancy

answered on 24-Feb-23 01:37

Illustration 7 why 1000 debit P&L a/c but in qn 2000 gvn and marked down 1260 not accounted why?

latest answer

Question 4 why 400 added and subtracted?

Kamal Kumar

Kamal Kumar

CA Inter

7K+

1

627

Inventory

Accountancy

answered on 23-Feb-23 18:25

Please solve and tell me the right answer with explanation. According to the book the right answer is C

latest answer

Second bit

SUBODH M JAIN

SUBODH M JAIN

CA Final

2K+

3

594

DEPARTMENTAL ACCOUNTS

Accountancy

answered on 23-Feb-23 17:19

I could not understand markup and marked down concept in this. could any one clarify these terms and also accounting procedures?

latest answer

Markup is similar to what you have learnt in consignment as invoice price.

Kamal Kumar

Kamal Kumar

CA Inter

7K+

2

562

Bonus or right issue

Accountancy

answered on 23-Feb-23 17:30

If in the qn has given eg:bonus shares was allotted in the ratio 1:1..my doubt was the 1st one is held or issue??

latest answer

1:1 - 1 for 1 held (existing) 1:2 - 1 for 2 held (existing)

Prasanna Ram

Prasanna Ram

CA Inter

0

3

531

Consolidation Illustration 7

Accountancy

answered on 27-Feb-23 17:53

Is there any correction regarding no. of shares or fave value of share in this?

latest answer

Yes you are right. Take it as 100

Vasu Naidu

Vasu Naidu

CA Inter

0

5

438

Bonus issue rights issue doubt practical case study

Accountancy

answered on 22-Feb-23 19:02

In this practical problem rupees 15000 how it will come??? General reserve value..... Please explain

latest answer

Total Share Capital = 400,000 Bonus Issue = 400,000*1/4 = 100,000 Bonus issue to be made in Following order :- i.) CRR - Rs 55000 ii.) Securities Premium - 30,000 iii.) General Reserves. - RS 15,000 ( balancing Figure )

MPR Sanjay Kumar

MPR Sanjay Kumar

CA Inter

530

4

630

Rights Issue

Accountancy

answered on 22-Feb-23 12:36

Is the Solution correct ? Practical Questions Question 6

latest answer

Welcome:)

THARAKESH M

THARAKESH M

CA Inter

34K+

3

507

incomplete record

Accountancy

answered on 22-Feb-23 09:51

goods costing rs900 used as advertising material why purchase account is credited and not inventory account

latest answer

thank you

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

2K+

7

461

Preliminary expenses

Accountancy

answered on 21-Feb-23 14:19

How to disclose preliminary expense in Balance sheet?

latest answer

These expenses will be written off and expensed in the P&L. AS - 26 / Ind As 38 do not permit capitalisation of such expenses.

Kamal Kumar

Kamal Kumar

CA Inter

7K+

3

692

AS-11 (change in forex rate)

Accountancy

answered on 23-Feb-23 13:27

In Integral foreign operations (IFO) the mechanism to translate foreign currently items (P&L items, balance sheet items) is different from the way we do in Non Integral Foreign operations (NIFO) as depicted in pics.For eg: the difference arising due to translation goes to p&l a/c in case of IFO but in case of NIFO it goes to FCTR (Foreign currency translation reserve). So the doubt is why we have diff treatments for same items in these 2? How and why being integral and non integral affect the treatment of same items (like depreciation is translated in home currency on the basis of forex rate on date of acquisition of Asset in IFO WHEREAS same depreciation is translated on average forex rate in NIFO, and ofcourse same is with other items too, as shown in pics)

latest answer

Ok sir got it

Garima Bhargava

Garima Bhargava

CA Inter

185

3

778