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In internal reconstruction

Accountancy

answered on 18-Oct-24 11:45

can I do journal entries with working note before every journal entries is it acceptable by examiner because the working note makes interruption I felt in the series of presentation

latest answer

Leave first two pages for working notes and then write journal entries.

kumaresan C

kumaresan C

CA Inter

345

1

432

Bills of Exchange

Accountancy

answered on 21-Oct-24 11:31

Im confuse for the last entry. Pls answer it

latest answer

Thank u

priyal batavia

priyal batavia

CA Foundation

910

5

323

Ledger

Accountancy

answered on 18-Oct-24 08:14

Hello sir / madam Shall we have to create this ledger horizontally or vertically in exams ?

latest answer

It can do horizontally

Nagachaitanya Nomula

Nagachaitanya Nomula

CA Inter

8K+

1

119

FCMITD date

Accountancy

answered on 18-Oct-24 16:12

Sir, what is the criteria under which the last date to write off FCMITD is considered in question 2 ?

latest answer

ok sir. Thank you so much sir.

Pooja Sree

Pooja Sree

CA Inter

25

2

160

Buy Back of Shares

Accountancy

answered on 17-Oct-24 15:34

If cash/bank balance is used for the purpose of buy back, do we have to create CRR Account?

latest answer

If buyback is out of free reserves or securities premium account then a sum equal to nominal value of the shares purchased has to be transferred to the Capital Redemption Reserve Account (CRR) A/c.

Nova Shaji

Nova Shaji

CA Inter

2K+

2

407

Consolidated financial statements

Accountancy

answered on 18-Oct-24 13:53

Why only 3rd point is correct though point 1&2 is also feature of the joint control entities,can anyone explain?

latest answer

Thank you for clearing the doubt

Mainak Chakraborty

Mainak Chakraborty

CA Inter

0

2

280

Disclosures under Short Term Borrowings and Under Other Current Liabilities

Accountancy

answered on 18-Oct-24 13:18

Hello, 1. There is a separate line item for Share Application Money Pending Allotment on the balance sheet. Can you please explain the inclusion of ' Application Money Received for Securities ', under Other Current Liabilities? 2. Current Maturities of Long Term Borrowings are included under Short Term Borrowings and under Other Current Liabilities. Which one is the correct one?

latest answer

1. for other securities. 2. Current liabilities.

V V

V V

CA Inter

3K+

1

128

Final accounts for manufacturing entities

Accountancy

answered on 16-Oct-24 15:41

Office furniture Rs.10000 Depreciated by 71/2% Depreciation value Rs.750 How is the depreciation value calculated? Can anyone pls explain.

latest answer

Depreciation for furniture is 7½% which means 7.5% . Working note for depreciation on furniture 10,000× 7.5% = 750 I hope you understand it . Please mark it as best answer

Aamina Muneera

Aamina Muneera

CA Foundation

1K+

1

1K+

Illustration 8

Accountancy

answered on 17-Oct-24 08:10

Hi sir/madam Does this highlighted text is condition available for company or it's customers?

latest answer

It is a condition for the company to follow

Nagachaitanya Nomula

Nagachaitanya Nomula

CA Inter

8K+

1

99

How to calculate the profit

Accountancy

answered on 15-Oct-24 10:13

Sir, can you explain how you got the 8000 in branch adjustment account. Is it 20% of 48000 ( closing balance in branch stock account). If so why do calculate 20% on the goods on transit.

latest answer

Because goods in transit also has profit element.

Dova Shaji

Dova Shaji

CA Inter

520

1

107