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Doubt

Accountancy

answered on 12-Apr-21 15:38

When we purchases investment we add brokerage with cost of investment but when we sell the same it is deducted then what happens to the brokerage we already added with the cost of investment ? ( pls refer below image )

latest answer

Brokerage is an amount paid to the Broker/Dealer who acts like an agent. You will not get any refund out of it.

Sri kanaga Varshini

Sri kanaga Varshini

CA Final

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478

Accounting from incomplete records

Accountancy

answered on 12-Apr-21 10:03

How do we got sales amt in trading a/c

latest answer

Tq u sir

Sandhya K

Sandhya K

CA Inter

5

2

686

Financial Reporting ind As 115

Accountancy

answered on 12-Apr-21 13:43

If entity 1) Export for â?¹100 2) Domestic sale for same good at 10%discount Then how to recognise revenue , for domestic sales What should be transaction price 100 or 90 For domestic sales???

latest answer

Yes

Teena Goyal

Teena Goyal

CA Final

0

3

473

Doubt

Accountancy

answered on 12-Apr-21 10:19

"Loans & advances from related parties " ( below image) . Is it is current liability or non current liability and why ?

latest answer

Ok sir

Sri kanaga Varshini

Sri kanaga Varshini

CA Final

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490

Accounting from incomplete records

Accountancy

answered on 10-Apr-21 10:22

How do we got the months of interest of capital and drawings

latest answer

For Drawings: Interest is to be calculated from the date of drawing the amount to end of the financial year. For example in the above problem, A's first drawing was on 30th April. Therefore, we need to calculate the interest on that drawn amount from 30th April to 31st March i.e.for 11 months. For Capital: It is simply how much period that capital stayed in the business.

Sandhya K

Sandhya K

CA Inter

5

1

518

Doubt

Accountancy

answered on 10-Apr-21 09:21

Purchases in this question to be adjusted in cost of material consumed or to be shown separately as purchases.? (Below image)

latest answer

It need to be adjusted in cost of material consumed

Sri kanaga Varshini

Sri kanaga Varshini

CA Final

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Brokerage

Accountancy

answered on 12-Apr-21 15:41

Do interest form part of the cost for calculation of brokerage as a percentage?

latest answer

Thank you!

Veeresh Kumar Poliki

Veeresh Kumar Poliki

CA Inter

8K+

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522

ESOP

Accountancy

answered on 09-Apr-21 14:20

Why are we not passing journal entries for 31st march 20X1. Its ok that it is asked only to pass entries as on 31.03.20X2 but why are we charging the entire cost(432000) to Fy20X1-X2 when the vesting petiod begins on 01.01.20X1 and ends on 31.03.20X2 (totally 15months) ? Only 345600 should be charged to p&l of 20X1-X2 and the remaining should be charged off in FY20X0-X1 right?

latest answer

Its should be 01-01-X2 in question

Venkatesh Rathinam

Venkatesh Rathinam

CA Final

15K+

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goods in transit

Accountancy

answered on 09-Apr-21 10:27

What is its treatment in branch accounts abd balancesheet

latest answer

Stock at branch including transit is shown in the credit side of Branch a/c / Branch stock a/c or Trading & profit and Loss A/c as the case may be.

Sajan Gangadharan

Sajan Gangadharan

CA Final

9K+

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branch accounting old syllabus group 2

Accountancy

answered on 09-Apr-21 10:59

practice manual question no. It says that the goods from head office are sent to branch at cost plus 10%. And all the sales by head office or by branch were made at a gross profit of 25% on their respective cost. Whether this computation is correct or that of the computation given in attachment of pm. Sales 820000/125*110 = 721600 Add shortage 20000/125*110=17600 Less goods sent. = 924000 C. S. = 184800 C. S as per pm is 208000. I am attaching both q and ans

latest answer

One given in PM is correct. You should not multiply with 110 - it should be 82000/125*100 only Sale price/125*100 will give cost at which branch received. On that later, we will apply 10/110 for calculating stock reserve for h.o. and branch as total

Sajan Gangadharan

Sajan Gangadharan

CA Final

9K+

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498