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Redemption of preference shares PQ(2)

Accountancy

answered on 29-Sep-22 12:54

Anyone explain this entry? I haven't started redemption of Deb chapter. Since 1000 were redeemed, interest also should be on 1000 FV of debentures right? i.e., 1000*100*9/100*4/12 And equity shares were rs2 per share then how did they consider 15000 shares?

latest answer

So regarding conversion I think I will learn in redemption of Deb . Thanks for the reply..

Sugam SM

Sugam SM

CA Final

9K+

5

401

AS-18 Related Party Disclosures

Accountancy

answered on 01-Oct-22 09:56

Find are they related in following cases:- 1)If a person A is a KMP of B Ltd. as well as of C Ltd. then are B Ltd. and C Ltd. related. 2)If A Ltd. holds 60% in B Ltd. and B Ltd. holds 55% in C Ltd. and A Ltd. holds 60% in D Ltd. then are C Ltd. and D Ltd. related.

latest answer

Ok sir, Thank you

Harsh Mittal

Harsh Mittal

CA Final

1K+

4

316

Cash Flow Statement

Accountancy

answered on 30-Sep-22 16:00

To calculate the value and increase/decrease; Opening Value of Balance Sheet - Closing Value of Balance Sheet Taken. But why for Trade Payable and Outstanding Liabilities the sequence was changed to Closing Value of Value Sheet - Opening Value of Balance Sheet?

latest answer

Yes. To both your questions.

A B

A B

CA Inter

105

7

401

Issue of debentures

Accountancy

answered on 29-Sep-22 08:18

How to calculate intrest on debenture and tax deducted at source a/c And explain the second entry in the problem given below

latest answer

TDS IS APPLICABLE ON VARIOUS INCOME SUCH AS SALARIES, INTREST RECEIVED, COMMISSION RECEIVED, DIVIDENDS etc

Mohammad Badurul

Mohammad Badurul

CA Inter

10K+

6

409

Solution needed

Accountancy

answered on 28-Sep-22 18:29

Plse I need solution for the AS2 sum valuation of inventories........

latest answer

...

MPR Sanjay Kumar

MPR Sanjay Kumar

CA Inter

530

1

335

AS 9

Accountancy

answered on 30-Sep-22 16:31

A claim lodged with the railways in March 20X1 for loss of goods â?¹2,00,000 had been passed for payment in March 20X3 for â?¹1,50,000. No entry was passed in the books of the Company, when the claim was lodged.Advise P Co. Ltd about the treatment of the following in the financial statement of Accounts for the year ended 31st March 20X3. Can someone explain the answer in simple termsâ?¦

latest answer

Okay Sir

Swetha S

Swetha S

CA Inter

15K+

2

534

Cash Flow Statement

Accountancy

answered on 28-Sep-22 13:56

Can we present Cash Flow Statement in this manner rather than which is suggested by ICAI? And why they added Interest on Debentures to Cash Inflow from Operating Activities? And can i directly write Profit and Loss A/c value rather than showing in Cash Outflow from operating activities.

latest answer

I interpreted the answer in this way. Instead of adding separate entry for add less i was trying to deduct the value from closing balance.

A B

A B

CA Inter

105

4

591

Purchase

Accountancy

answered on 28-Sep-22 17:05

Here, selling price on units purchased is used to find out the total selling price.Why?usually we use SPÃ?units sold to find total selling price but here different.

latest answer

Thanks a lot

Shankari C

Shankari C

CA Inter

12K+

7

362

Internal Reconstruction

Accountancy

answered on 27-Sep-22 21:48

What is the difference between reconstruction ordered by court & not by court

latest answer

Not by court is nothing but voluntary reconstruction So company on its own thinks to make internal reconstruction But in case of an order by law Tribunal orders the company to make internal reconstruction So basically diff between internal reconstruction and external reconstruction is in case of external reconstruction reconstruction takes place externally that means some sort of mergers, acquisitions, take overs comes under this criteria But in case of interna reconstruction rights of share holders and creditors will be changed nothing but reconstruction takes place internally

sasidhar cheboyina

sasidhar cheboyina

CA Final

95

2

350

ESOP

Accountancy

answered on 01-Oct-22 00:06

In ESOP,If a question gives the no of employees who left the company on an estimation basis for a year as well as real figures of employees left is given,then which no.of employees(real or estimated) to be considered for the calculation of employee compensation expense?

latest answer

Thank you sir

sarvani musti

sarvani musti

CA Inter

5

9

397