Forums
Inter company transaction
Accountancy
answered on 09-Dec-25 15:04
Sir in book they have given Capital Reserve a/c Dr To Stock a/c. But actual correct entry is P&L a/c To Stock a/c right? [Video Time Stamp: 12:24]
latest answer
can be done both ways.
Priya Ravi
CA Inter
★ 55K+
1
46
journal entry
Accountancy
answered on 19-Nov-25 07:11
why are we crediting bank acc instead of splitting the amount like ; to Construction of WIP ac 1020000 to Borrowing cost 74189 [Video Time Stamp: 19:07]
latest answer
If borrowing cost / Interest is already recorded then we can pass the entry as you suggested
Rithu V
CA Inter
★ 2K+
1
55
Difference in methods
Accountancy
answered on 28-Nov-25 13:17
Sir Why are we are solving Ill 6 and 9 in different methods, and what is the necessity of such difference
latest answer
Both assumptions are acceptable. You can follow this assumption for exams.
Rithu V
CA Inter
★ 2K+
1
43
Confusion regarding videos
Accountancy
answered on 18-Nov-25 11:41
Sir sorry to be slightly irrelevant to the academics , but just very few months ago I finished AS 2 AS 10 AS 26 taught by CA Sathya Raghu sir . I just now found Suraj sirs videos in these concepts . What is the reason for this sir is there any update??
latest answer
Ok thank you sir
Just Enjoy
CA Inter
★ 2K+
2
76
Confusion on where it is in the module
Accountancy
answered on 19-Nov-25 13:06
hello sir i am finding the lectures really useful . i am slightly confused because the detailed explanation and the format of balance sheet , profit and loss , items in them classification etc i cant seem to find in the module though they have used the format in many sums sir . any reason why sir [Video Time Stamp: 23:08]
latest answer
oh got it sir thank you
Just Enjoy
CA Inter
★ 2K+
2
50
Illustration 6 - Unearned Finance Income
Accountancy
answered on 17-Nov-25 12:46
Why UGRV is added without discounting in this illustration, kindly clarify sir. [Video Time Stamp: 09:54]
latest answer
Gross Investment is without discounting.
kravel
CA Inter
★ 2K+
1
55
Analysis of profits - Dividend
Accountancy
answered on 17-Nov-25 12:48
Sir in this sum why we didn't calculate dividend in analysis of profits.
latest answer
In this specific question, it is assumed that dividend related adjustments are already done. Since divided payable appears in TB.
Priya Ravi
CA Inter
★ 55K+
1
50
Analysis of profit
Accountancy
answered on 17-Nov-25 12:50
Exe Ltd sum, In calculating analysis of profit, how comes 70 as Reserves and Surplus. [Video Time Stamp: 10:10]
latest answer
Pls follow the solution which I have done in class.
Priya Ravi
CA Inter
★ 55K+
1
47
Minority Interest
Accountancy
answered on 14-Nov-25 10:57
Sir if investment is 100% in subsidiary, then minority interest will not be there right? [Video Time Stamp: 26:40]
latest answer
Thank you Sir
Priya Ravi
CA Inter
★ 55K+
2
63
Revenue vs capital expenditure
Accountancy
answered on 14-Nov-25 16:45
The horn served us for 2 years. Now if we replace it, if its serves us for 2-3 years, then would that not be a capital expenditure? If not, why would you consider it as a revenue expenditure instead?
latest answer
The question is does the replacement of horn increase the performance of bike? If it does not we cannot capitalise since no new benefits are being obtained.
Devika Venu
CA Foundation
★ 5
1
88