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Final Accounts

Accountancy

answered on 06-Oct-21 20:26

What will be the treatment of Provision for Depreciation on Machinery on 1.1.2013 â?¹ 800 in the Credit side of the Trial Balance ?

latest answer

I have no sufficient money

Aditya Birla

Aditya Birla

CBSE XI

4K+

25

728

Final Accounts

Accountancy

answered on 05-Oct-21 16:06

Some please help me by preparing the Profit and Loss Account.my answer don't match with the real answer given in the book.Gross profit is 28650 and Net profit is 16300. Balance sheet total is 58800.

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Depreciation on building - Rs. 1,000 to go to PL. This will not impact the balance sheet.

Aditya Birla

Aditya Birla

CBSE XI

4K+

14

800

Rectification of Errors after preparation of Trial Balance

Accountancy

answered on 04-Oct-21 21:02

Are all my entries correct ?

latest answer

No bro

Aditya Birla

Aditya Birla

CBSE XI

4K+

10

497

Final account

Accountancy

answered on 05-Oct-21 11:37

What is the effect of this error on final accounts? Purchases include sales return of 10,300 and sales include purchases return of 6,900.

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Thanks mam

Rakesh Shah

Rakesh Shah

CA Final

5K+

13

3K+

Final account

Accountancy

answered on 03-Oct-21 22:43

What is the meaning of this 'Salaries payable'?

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It is same as salary outstanding... expense incurred but not paid which is a Liability so dr in p/l and balance sheet Liability side

Rakesh Shah

Rakesh Shah

CA Final

5K+

1

395

BOE

Accountancy

answered on 09-Oct-21 10:25

Suggest this answer by meaning: Davidâ??s acceptance to Samuel for ` 5,000 discharged by a cash payment of ` 1,000 and a new bill for the balance plus ` 100 for interest.

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Yes. Cancel bill of 5000 B/R A/c Dr 4100 Cash A/c 1000 To B/R A/c 5000 To Interest Income 100

Rakesh Shah

Rakesh Shah

CA Final

5K+

2

418

Account

Accountancy

answered on 06-Oct-21 10:19

Explain the meaning of this full sentence: credit notes at invoiced value of ` 3,000 had been issued to customers in respect of goods returned during that period

latest answer

When you sell goods - you issue an invoice and money is receivable. When goods are returned a credit note issued in favor the original buyers and that credit notes knocks of the receivable in the account of the Debtors. Credit notes are issues for sales returns, discounts given to our debtors etc

Rakesh Shah

Rakesh Shah

CA Final

5K+

2

391

Inventory

Accountancy

answered on 05-Oct-21 10:43

Please explain highlight sentence

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Adjustments required for Inventory valuation (1) sales returns of next year with Rs.300 mark up included in stock (2) slow moving stocks to be written down by 600 (ie. 1125-526) (3) stock to be written down by 300 to its realisable value (i.e. 1550 -1250)

Sejal Shivani

Sejal Shivani

CA Foundation

5K+

9

415

Inventory Please solve this sum

Accountancy

answered on 03-Oct-21 20:43

Please solve the sum

latest answer

:)

Dhakshana Dhakshana

Dhakshana Dhakshana

CFA L2

18K+

13

434

Depreciation Help me

Accountancy

answered on 03-Oct-21 17:21

What should I take as year end for calculating Depreciation? Is it Dec or Mar?? Calander year or financial year friends?

latest answer

Thank you mam

Dhakshana Dhakshana

Dhakshana Dhakshana

CFA L2

18K+

2

352