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Insurance claims

Accountancy

answered on 28-Sep-21 20:17

Why did ICAI not apply downward trend in sales to standard turnover and annual turnover?????

latest answer

Because here it can't be caluclated directly. That quarterly sales figure is approximation only, thus there is no direct trend that is visible. Also, the question is silent, so we shall ignore it.

B. S. V Subramanyam

B. S. V Subramanyam

CA Inter

50

2

501

General ledger

Accountancy

answered on 27-Sep-21 22:40

What is the difference between sales ledger and general ledger?

latest answer

Sales ledger contains all sales regarding both credit and cash sales. All the sales will be shown in general ledger. General ledger contains all types of accounts from journals and sub-ledgers. General ledger is also known as nominal ledger.

Rakesh Shah

Rakesh Shah

CA Final

5K+

1

638

Fs of companies

Accountancy

answered on 27-Sep-21 21:15

Y provision for taxation is not considered for cal of np ?? Wt's the reason behind this ?

latest answer

Yeah done

anusha athikamsetty

anusha athikamsetty

CA Inter

65

2

559

Liquidation of companies

Accountancy

answered on 27-Sep-21 21:54

In question they 70 being called and paid up Then why in answer they take 30 as called up value

latest answer

The liability of a B list contributory is restricted to the amount not called up when the shares were transferred For example,. If face value of a share is 100 Paid up -75 Maximum amount to be called - 25 They don't need to pay more than the face value of a share

Balaji R

Balaji R

CA Final

20K+

1

611

Employee stock option plan

Accountancy

answered on 28-Sep-21 11:43

In illustration 5 in ICAI book.... 1,20,000 is taken to General reserve at the end of 3rd year. Can we do as mentioned below? Instead of taking 1,20,000 to general reserve....and without accounting expense in 3rd year and..... accounting expense of 40,000 in the 4the year.... and accounting 80,000 expense in the 5th year.... Can we do like this? (Computation pic is attached below)

latest answer

Thank you so much.... Mam

Girinath A

Girinath A

CA Inter

765

2

785

Liquidation of companies

Accountancy

answered on 27-Sep-21 14:15

Sir this they spefically said bank OD 30000 will pay from DIRECTORs personal resources. Then why they shown in "liquidators final settlement account" as its are paying from asset which are realised

latest answer

The company will need to repay the directors.

Balaji R

Balaji R

CA Final

20K+

1

545

Partnership

Accountancy

answered on 27-Sep-21 11:35

Why are prepaid expenses not realised?

latest answer

You will not get refund in most cases. Say you paid for insurance for a year. Insurance company is not going to refund you the premium.

Aman Mahajan

Aman Mahajan

CA Final

19K+

1

662

Doubt

Accountancy

answered on 27-Sep-21 14:17

Why this income in not reduced from cost of construction...As asset is still in construction...if not then in which case we would have reduce income from cost of asset Also what is incidental operations (income & expenses) both .

latest answer

Happening due to the PPE being acquired or constructed.

Kalash Ojha

Kalash Ojha

CA Inter

465

3

636

Current account

Accountancy

answered on 27-Sep-21 09:54

Please solve 1 question

latest answer

Please solve and post your solution, it will be checked and we will let you know if it needs correction

Neha singhroha

Neha singhroha

CA Foundation

0

1

730

Please Explain what is provision simple way

Accountancy

answered on 27-Sep-21 10:05

What is provision and why do we need provision in accounting and what is provision for bad debt and provision for depreciation

latest answer

Amount put aside from the profit in order to meet a probable future expense or a reduction in the asset value. Its an estimate

Dhakshana Dhakshana

Dhakshana Dhakshana

CFA L2

18K+

4

565