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Final accounts

Accountancy

answered on 21-Jun-21 12:50

Explain point 6 adjustment in detail

latest answer

Bank overdraft =160000

Adarsh Gudivada

Adarsh Gudivada

CMA Final

28K+

7

1K+

NBFC Investments

Accountancy

answered on 22-Jun-21 06:03

What could be called as investments when its a co- operative bank or similar bank and how to classify assets and investments when it comes to banking companies?

latest answer

If they take loan from banks on security of their assets.

raju raju

raju raju

CA Inter

240

3

603

AS 10

Accountancy

answered on 20-Jun-21 02:24

In the attached page of text book, two techniques of revaluation are given..... May I know the video in which you taught about the attached page....? Please reply as soon as possible..... I am in terrible confused state

latest answer

Technique one Asset is stated a gross value and depreciation derived as an adjustment to revalued amount and carrying amount of asset Text book example Asset carrying amount -1000 Asset gross value 2500 Revalued amount =1500 Revised depreciation = 1000(2500-1500) Technique 2 Depreciation is eliminated and asset is shown at revalued amount Example Carrying amount -1000 Accumulated depreciation- 400 Revalued amount 1500 So first depreciation will be eliminated by deducting the value of asset Provision for depreciation a/c Dr 400 To asset a/c 400 Then the asset would carried at revalued amount by creding to revaluation surplus Asset a/c Dr 900 To revaluation surplus 900

ALDRIN G

ALDRIN G

CA Inter

12K+

3

597

Pre and post incorporation profit or loss

Accountancy

answered on 19-Jun-21 11:14

In this can we apportion bad debts as follows Recovered 36000 for sale made in june year 1 so adding to baddebt as exclusively for pre incorporation and remaining 33000 allocating in the pre and post in sales ratio. CAN WE APPORTION LIKETHIS .In book they added 36000 with existing 33000 and entirely (69000)apportioned in sales ratio

latest answer

Ok sir.

S.P. RAYAN

S.P. RAYAN

CA Inter

3K+

3

674

NBFC

Accountancy

answered on 21-Jun-21 08:49

Sir whether an asset overdue for 4months is a standard or sub standard?

latest answer

As per the direction given by RBI, if it is exactly 3 months also, it becomes NPA and slips to sub standard. You can quote the same in the exam and consider it as sub standard.

manideep martha

manideep martha

CA Final

10K+

16

736

Unrealised profit

Accountancy

answered on 19-Jun-21 14:32

How come this 10000 unrealised profit

latest answer

It is inter company purchase. P purchased goods from Q for Rs. 10,000. Unrealised profit will be 20% of Rs. 10,000.

Triveni Patil

Triveni Patil

CA Inter

290

1

563

Taxation

Accountancy

answered on 18-Jun-21 22:03

What is Deferred Tax in simple terms....

latest answer

Thank you sir...

Aditya  A.D

Aditya A.D

CA Foundation

10K+

3

634

NBFC

Accountancy

answered on 18-Jun-21 17:42

What is the meaning of first sentence

latest answer

A general provision at 0.40 percent of outstanding standard assets should not be considered for calculating net NPAs. It is shown separately as contingent provision against standard asset in balance sheet.

manideep martha

manideep martha

CA Final

10K+

1

501

How to calculate finance charge

Accountancy

answered on 17-Jun-21 11:16

Question number 45

latest answer

Thank you ð???ð???

Triveni Patil

Triveni Patil

CA Inter

290

2

659

General

Accountancy

answered on 17-Jun-21 16:19

Can we adopt different method of accounting for depreciation different asset ? Sir That is for plant and machinery accumulated depreciation method and for furniture and fixtures cost method of depreciation sir?

latest answer

Yes, for different asset classes, different depreciaton methods can be used

SREEABITHA SENTHILKUMAR

SREEABITHA SENTHILKUMAR

CA Inter

1K+

1

637