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P&L or Balance Sheet

Accountancy

answered on 30-Jun-21 19:28

If we are paying a rent of our building for 1 year if we are paying the transportation cost for 1year, then we have show these in asset side of balance sheet or we have to show these in expenditure side of P&L account?

latest answer

Current year

Vijay K

Vijay K

CA Inter

9K+

5

466

Redemption of debentures

Accountancy

answered on 30-Jun-21 12:56

In this sum they have not paid interest Sir To debenture holder's.. I am considering interest but Bank A/c is not tallying ..

latest answer

One of the reasons could be question states - Bank Balance on 31-3-20X2, before receipt of interest. On the other hand, you can show it as well. So, assume either ways and give a note about it.

Naresh M

Naresh M

CA Final

75

1

464

Borrowing costs

Accountancy

answered on 30-Jun-21 14:25

Anyone solve this problem.plzz

latest answer

Thank u so much

Likhitha Sivani

Likhitha Sivani

CA Final

14K+

6

430

Insurance claims

Accountancy

answered on 29-Jun-21 19:27

In problem no.8 y they calculate upaward trend 15% only for thr last year sales in adjusted annual turnover

latest answer

Ok ji thank you so much

Likhitha Sivani

Likhitha Sivani

CA Final

14K+

8

404

Amalgamation question

Accountancy

answered on 29-Jun-21 15:11

In this question out of 5,30,000 1,10,000 preference issued at premium 10%... They saying equity shares of vayu ltd issued at 5% premium.... 400000 is the shares and 20000 is the premium.... How cum 400000& 20000 shares

latest answer

20000 is premium not shares...

Triveni Patil

Triveni Patil

CA Inter

290

1

400

BANKING COMPANIES

Accountancy

answered on 29-Jun-21 10:16

How they find this value in schedule 13 for the current yr.. of interest/ discount??

latest answer

1. Tax provision and Provision for doubtful debts to be shown separately as provisions and contingencies. 2. Loss on sale of investment to be deducted from profit on sale of investment. These amounts should be added back to Interest earned. (2045+ 148+92+12 = 2297)

Sathiya Bama

Sathiya Bama

CA Final

24K+

1

388

Question

Accountancy

answered on 28-Jun-21 21:27

I have done the calculation near the ques but didn't get answer .plss tell me wat is wrong ??

latest answer

You included cash transaction 9500

Reetikaa R

Reetikaa R

CA Final

7K+

2

418

Regarding loan

Accountancy

answered on 28-Jun-21 21:27

What is mean by prepayment penalty? What is the use of it?

latest answer

Thank you, brother.

Vijay K

Vijay K

CA Inter

9K+

3

452

Investment accounts

Accountancy

answered on 06-Jul-21 23:08

Sir if we do not consider average cost of sale value for Avg method calculation can it leads any difference sir ? Or Either ways we can do in exams

latest answer

Yupe bro

M Naresh

M Naresh

CA Final

3K+

5

423

Illustartion 7, pg 4.42, Financial statements of company

Accountancy

answered on 27-Jun-21 20:46

Why interest on debentures has double effect even if it is shown in trial balance?? (It is shown under finance cost as well as under other current liabilities)

latest answer

Int on deb not given in trail bal So doubt effect arises One is finance cost and other is other CL

Sambhav Singh Patel

Sambhav Singh Patel

CA Inter

150

1

497