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Schedule||| Share capital

Accountancy

answered on 04-May-22 11:19

What does it mean by 'reconciliation of the number of shares outstanding at the beginning and at the end of the reporting period ' in preparation of balance sheet.

latest answer

Thank you

Rinuja TK

Rinuja TK

CA Inter

10K+

3

312

Department accounts

Accountancy

answered on 03-May-22 22:52

Please explain the managers commission with working

latest answer

In this question they gave profits after deducting managerial commission but before adjustment of unrealised profits... Bcz that is NOT CORRECT, Reason: Manager commission will be calculate on Actual profits (.i.e which is earned during the year by it's own activities other than inter departmental profits) that's we will follow the below steps to find out Actual profits of the department... D1. D2. D3 1. profits( 100%-10%=90%) 90000. 60000. 45000 Then for making correction we need actual profits before commission then add back that commission portion.i.e.90%=90000, 90%=60000, 90%=45000. '''''â??'''''' 10%= ? 10%= ? 10%= ? 2.Add: Commi:.10000. 6667. 5000 3.After this adding back commission you will get profits before commission

Aravindh Kumar

Aravindh Kumar

CA Inter

4K+

3

301

Investment Accounts

Accountancy

answered on 03-May-22 21:20

For Scrip : Equity shares closing balance of 6000 shares the Cost arrived as a Balancing figure , but if tried to arrive cost under Average cost method the difference arises ? Someone pls explain the reason behind

latest answer

Thanks for the answer bro Clear now

Sundar Rajan

Sundar Rajan

CA Inter

85

13

331

Company accounts

Accountancy

answered on 04-May-22 22:51

Journal entries for company accounts. Eg- Bank ac To sh application Sh application To sh capital Here to understand these entries logically ( traditional method). Is share application and share capital nominal accounts?

latest answer

Share Application or share allotment or Share capital A/c all are personal accounts as they represent money from the shareholders and when money is due, these are to be debited because of the rule "Debit the receiver".

Chris Topher

Chris Topher

CA Foundation

5

1

236

AS 1

Accountancy

answered on 03-May-22 13:48

Anyone please explain this illustration

latest answer

Here the company has not provided interest from due date of payment till actual date of payment. This is in violation of accrual concept.

Ravikumar Pandi

Ravikumar Pandi

CA Inter

2K+

1

403

Advanced accounts - amalgamtion

Accountancy

answered on 03-May-22 13:46

When Debenture holders are given equity share is it considered in purchase consideration? If no... How should they be treated in realization account and equity in purchasing company account...

latest answer

No

Sahana S

Sahana S

CA Inter

0

9

330

Average due date

Accountancy

answered on 02-May-22 09:22

So sir said to include the starting day as well as end day in order to calculate due days from base date but study mat had done as 292 days but sir did as 293 days?

latest answer

Sorry got it sir gave note after that...

Sugam SM

Sugam SM

CA Final

9K+

1

319

Doubt

Accountancy

answered on 03-May-22 21:26

In this question why two rates are given.. is it given wrongly..?

latest answer

Can I get full question?

Sri kanaga Varshini

Sri kanaga Varshini

CA Final

3K+

5

326

Exemption

Accountancy

answered on 02-May-22 10:04

If not having time to do RTP,mtp, questions papers is it possible to score exemption through study material only

latest answer

It's ok my dear friend

Vishal Pangam

Vishal Pangam

CA Inter

180

7

333

Tally short cut key

Accountancy

answered on 02-May-22 11:01

Could you please tell me what is the shortcut key for reports of Tally P& l statement and the balance sheet in financial statement view

latest answer

Type the letter highlighted on gateway.

MPR Sanjay Kumar

MPR Sanjay Kumar

CA Inter

520

1

333