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Accountancy

answered on 21-Nov-22 07:58

Purchases we post in trading account debit side, what I know but you said that purchases sits in p & l account how? U said adjusted purchases sits in profit and loss account so plz clear this point.

latest answer

1.Trading account profit will be transfer to P&L A/C .now their is an un recorded purchase amount xxx . 2.Now waht will you have to do you have to increase purchase That's mean the profit had to be decreased. 3.But already you closed trading account by transferring profit to the CREDIT SIDE OF THE P&L A/C. 4 Now you have to reduce the pfofit by way of increasing PURCHASES . That's why we will post adjust purchases in Debit side of p&l a/c.

Anil Raj

Anil Raj

CA Foundation

580

3

479

Pre and Post incorporation P/L

Accountancy

answered on 20-Nov-22 16:09

The interest that company pays to the owner of previous business, while acquiring that business, must be the expenditure of/attributable exclusively to company only (and not of the firm), because it's the expense of company and not the firm (only company is liable to pay it to the firm) then why do we apportion this interest expense between pre and post incorp period (it should be posted exclusively to post incorp period, just like director's salary or interest on debentures - exclusively attributable to company)?

latest answer

If you paid interest on purchase consideration. The interest amount needed to capitalise. So prior period interest is to get capitalised and transfer to pre incorporation period. The remaining amount is treated as a loan taken not like purchase consideration.

Garima Bhargava

Garima Bhargava

CA Inter

185

1

606

Cash flow statement

Accountancy

answered on 20-Nov-22 14:36

While preparing CFS under the indirect method why should we add a decrease in prepaid expenses?

latest answer

Okay.

Jitendra Kumar

Jitendra Kumar

CA Final

41K+

5

498

Small doubt is

Accountancy

answered on 20-Nov-22 10:13

What is the crt ans (V) th one with appropriate reason. Could anyone help me out

latest answer

A partnership firm can't own any assets because partnership doesn't have sperate legal entity ( member are different from its business) Like company.

Balachandar S

Balachandar S

CA Inter

59K+

3

430

Company Accounts CMA paper 12

Accountancy

answered on 21-Nov-22 09:30

Hello Guys, just a quick question; in problem on beautiful co part 4 we forfeit the shares and reissue and finally arrive at the bal sheet. Since we I didn't reissue the forfeited shares at a discount, why is the price still taken as Rs.10? It should be Rs.8 right? Also we didn't forfeit the entire amount but is taken as Rs.10.. Can someone shed some light on this for me please?

latest answer

Share capital is always credited at face value. Hence 10 is taken.

Sri Murthy

Sri Murthy

CMA Inter

0

9

412

P/L pre and post incorporation

Accountancy

answered on 20-Nov-22 15:26

1)Why do we differentiate between P/L pre or post incorporation (afterall we just want to know P/L of whole year, so why to find pre and post) 2)And why do we have seperate treatment for P/L pre incorporation(as given in below picture),why it can't be treated as normal P/L(like post incorp P/L)?

latest answer

Ok got it thanks

Garima Bhargava

Garima Bhargava

CA Inter

185

9

778

Inventories ca foundation

Accountancy

answered on 17-Nov-22 21:48

Is adjusted selling price method important in inventories ca foundation? Should I leave that?

latest answer

But it is advisable not to leave that topic..... In exam point of view

Prasoon Tiwari

Prasoon Tiwari

CA Inter

22K+

4

461

Inventories

Accountancy

answered on 17-Nov-22 15:36

Which method to use to find closing stock in inventories if nothing is specified in question??

latest answer

Without mentioning which method is to be followed questions won't be there in study material , if it is then follow FIFO method

Prasoon Tiwari

Prasoon Tiwari

CA Inter

22K+

1

443

Admission of partner

Accountancy

answered on 21-Nov-22 09:33

In this question , they clearly mentioned that incomming partner will pay 15000 for premium of goodwill. But still sir solved by debiting incomming partner capital a/c for goodwill journal entry instead of cash a/c . Which a/c should be debited for goodwill journal entry . Doubt raised bcoz " pay " clear means cash right ?

latest answer

The total amount brought in by new partner is credited to capital account. The goodwill is debited to new partner and credited to old partners. If old partners withdraw, then debit old partners and credit cash.

akhil shihab

akhil shihab

CMA Inter

25

7

540

Format Closing stock on Consignment a/c

Accountancy

answered on 17-Nov-22 12:27

Please explain what are the items to be calculated while computing closing stock on consignment a/c and what not to be taken

latest answer

Closing inventory should be at cost...so,it should be deducted from profit on sales( if it is not at cost), it should be added with direct exprenses

Anitha V K

Anitha V K

CA Inter

4K+

1

374