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Profit and loss pre and post incorporation

Accountancy

answered on 12-May-22 23:39

Sir in last thread you said that interest should be transferred to post period but in module it's been apportioned between pre and post period

latest answer

15,00,000 Ã? 9% Ã? 7/12 = 78750

Harsh Mittal

Harsh Mittal

CA Final

1K+

7

455

Liquidation of Companies

Accountancy

answered on 23-May-22 10:20

Can anyone explain how it comes as 59lakhs?

latest answer

Okay thank you sir

Manoj Raj

Manoj Raj

CA Final

12K+

6

429

As1

Accountancy

answered on 12-May-22 16:09

Sir ca any one explain question meaning in simpler terms

latest answer

Well explained!

Pandusml V

Pandusml V

CA Final

4K+

5

470

As 11

Accountancy

answered on 12-May-22 18:30

How to identify that this is a speculative transaction

latest answer

Because it is not used to hedge

Gauri Shete

Gauri Shete

CA Final

5K+

4

386

Profit or loss pre and post inc.

Accountancy

answered on 12-May-22 16:05

If in this case if the loan was taken on 1st November instead of 1st September than will there be any change in distribution of interest in pre and post period and if yes then what will be the amt. Transferred to pre and post period

latest answer

Yes..post incorporation

Harsh Mittal

Harsh Mittal

CA Final

1K+

7

368

Inventory

Accountancy

answered on 12-May-22 14:03

Sir can we do trading account for calculating closing stock and provide other details in statement format like for abnormal items and calculate closing stock in trading account? I am referring to illustration8

latest answer

Yes. It can be done using that formula.

Sugam SM

Sugam SM

CA Final

9K+

4

450

AS10

Accountancy

answered on 12-May-22 16:12

Flight is the asset is already recognised, now some seats are added in that . Then whether this should be added to the cost of flight Or it can be separately recognised as an asset?(assume it met all the condition as per As 10) If added to the cost flight ,please give me any example where it can be separately recognised as an asset? Please help me with this regard

latest answer

You will capitalise it to the main asset. You will also derecognise existing seats. For depreciation purpose - follow component model.

Subash Chandrabose

Subash Chandrabose

CA Final

32K+

4

364

Hire purchase

Accountancy

answered on 22-May-22 23:45

In the books of Hire purchaser, What is the nature of interest suspense a/c?

latest answer

May be liability

Girinath A

Girinath A

CA Inter

765

3

429

Hire purchase and installment sal transaction

Accountancy

answered on 12-May-22 16:18

Where this 1,50,000 came from and will the interest rate remain same if cash price is = rs.1,65,000

latest answer

Yes. This is the IRR formula. We have also taught the logical method without formula in AS 19.

Harsh Mittal

Harsh Mittal

CA Final

1K+

6

558

Investment account

Accountancy

answered on 12-May-22 16:21

If debentures are sold the profit or loss is calculated by FIFO method or Avg. Method

latest answer

If nothing is mentioned you should consider dividends on bonus and rights.

Harsh Mittal

Harsh Mittal

CA Final

1K+

4

368