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Financial Statements of Companies

Accountancy

answered on 21-Jan-21 09:32

where to disclose "Preliminary Expense" if given in 1) Trail balance 2) P&L account ?

latest answer

Preliminary expenses are not shown in balance sheet. They are written off.

Sai Krishna

Sai Krishna

CA Final

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554

Calculation of new profit sharing ratio

Accountancy

answered on 20-Jan-21 17:41

How to calculate the new profit sharing ratio for the below problem

latest answer

Thanks for your suggestion bro

Meda Jeevansai

Meda Jeevansai

CA Final

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Debentures

Accountancy

answered on 20-Jan-21 13:15

Where to show debentures in balance sheet?

latest answer

Yes

Indhumathi M S

Indhumathi M S

CA Final

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Buyback

Accountancy

answered on 20-Jan-21 19:09

In share outstanding test = 25 percent of outstanding shares know sir . Can we consider preference shares also sir .

latest answer

yes

M Naresh

M Naresh

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Request to SURAJ LAKHOTIA sir

Accountancy

answered on 20-Jan-21 19:07

Hello sir! Im Jeevan. Its my humble request that plz give some motivational speeches and the story behind your success! And share your strategies in studying Sir! You and Sathya raghu Sir is my inspiration!

latest answer

Thanks a lot for your valuable reply sir! Its means a lot to me sir!

Meda Jeevansai

Meda Jeevansai

CA Final

21K+

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542

Accounts

Accountancy

answered on 19-Jan-21 08:36

Sir, is this statement true or false

latest answer

Yes, Provision for bad debts is debited to Profit and loss Account, in Balance Sheet it is shown either on liability side or deducted from the head Debtors.

siva chaitanya

siva chaitanya

CA Final

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ROPS

Accountancy

answered on 18-Jan-21 18:52

Sir in illustration 5 of module can you please confirm if the amount for CRR is incorrect as the ESC was 37500 but only 31250 is deducted from FV of Pref Shares Also it would be 27500 if I'm correct?

latest answer

Great observation sir

Priyanka Udeshi

Priyanka Udeshi

CFA L1

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Liquidation of companies

Accountancy

answered on 15-Jan-21 15:23

Why is prf dividens shows debit bal And why was it not paid to pref sh before payment to esh

latest answer

That is the trial balance not balance sheet.

Banda Veeresh

Banda Veeresh

CA Inter

35K+

5

653

Bill of exchange

Accountancy

answered on 15-Jan-21 10:43

In case of insolvency , why do we cancel bill recievable , why cant we instrad pass Bank dr Bad debts dr To bills recieavables

latest answer

This also can be done.

nisam M

nisam M

CA Final

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Deferred Tax

Accountancy

answered on 14-Jan-21 13:16

What is Deferred Tax? How is it different from Current Tax?

latest answer

Pls watch AS 22 video in your modules or click the link below to watch on YT https://youtu.be/WMJWDyKp3X0

Aman Mahajan

Aman Mahajan

CA Final

19K+

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491