powered by logo

Forums

Preparation of FS

Accountancy

answered on 06-Sep-22 20:05

Why 20000 is deducted If it is transferred to GR then it should be increased right?

latest answer

Transfer to GR means transferred from P&L to GR. So reduce P&L and increase GR.

Sugam SM

Sugam SM

CA Final

9K+

3

524

Doubt on partnership

Accountancy

answered on 03-Sep-22 19:13

For the capital that the partners had brought in can I write it as a balance brought down or should I write it as by Bank ? If bank A/c , why not balance b/d ?

latest answer

You need to understand that only journal entries are posted on to ledger A/c's. Opening balance cannot simply jump in out of nowhere...

sradha krishna sunil

sradha krishna sunil

CA Final

5K+

2

638

Consignment

Accountancy

answered on 03-Sep-22 22:33

What is sale proceeds??

latest answer

Proceeds refers to the cash received from the sale of goods or assets during a particular period. The total is obtained by multiplying the quantities sold by the selling price per unit.

Prathmesh kharul

Prathmesh kharul

CA Foundation

3K+

6

538

Insurance claims

Accountancy

answered on 02-Sep-22 16:15

Anyone kindly solve qus 4 please

latest answer

Got you bro

Dhakshana Dhakshana

Dhakshana Dhakshana

CFA L2

18K+

9

474

AS 20

Accountancy

answered on 02-Sep-22 15:54

When potential Equity shares are dilutive and Anti-dilutive also when they are considered in calculation of EPS?

latest answer

Only when dilutive - considered for diluted eps.

Shubham .shubham

Shubham .shubham

CA Inter

885

1

584

AS 20

Accountancy

answered on 02-Sep-22 16:58

Any situation where diluted EPS can be greater than basic EPS ?

latest answer

It will be a case of impraticality

Shubham .shubham

Shubham .shubham

CA Inter

885

3

573

Rounding off

Accountancy

answered on 03-Sep-22 12:10

If provision for taxation is 163.8 can't I round off for 164 or should I consider materiality? Amounts in (000)

latest answer

We can round off

Sugam SM

Sugam SM

CA Final

9K+

3

509

Rectification of error

Accountancy

answered on 02-Sep-22 19:01

6 entry when p&l adj. And susp. A/c open

latest answer

Ok Thank you

Harshita Tripathi

Harshita Tripathi

CA Inter

2K+

6

956

AS 19

Accountancy

answered on 02-Sep-22 16:10

AS 19

latest answer

Only guaranteed.

Shubham .shubham

Shubham .shubham

CA Inter

885

3

528

AS 19

Accountancy

answered on 02-Sep-22 15:57

"Expected realisable value" is ignored or considered in calculation of liability of Lessee?

latest answer

If its guaranteed residual value - then considered. Expected is not considered for calculation of lease liability. The way you have to look at it is - what is the liability of lessee?

Shubham .shubham

Shubham .shubham

CA Inter

885

5

554