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Debenture redemption reserve

Accountancy

answered on 22-Feb-21 11:23

Sir, In module illustration 3 _balance given in bank A/C and DRR A/C is not matched with the way you solved the sum .please help me with this sir

latest answer

The institute material has not calculated interest on debentures

Subash Chandrabose

Subash Chandrabose

CA Final

32K+

1

643

Pre / Post Incorporation

Accountancy

answered on 22-Feb-21 13:21

Please clarify the ratios in which these expenses will be allocated - (Time or Sales) â?¢ Travelling Expense â?¢ Traveller's Commission

latest answer

Sales

Ishika Goel 282

Ishika Goel 282

CA Final

3K+

3

641

Cash flow

Accountancy

answered on 21-Feb-21 12:30

For preparing cashflow indirect method wen we start wid net profits before tax should we again add back provision for taxes bcz its a non cash expense sir

latest answer

If you start at net profit before tax, no need to add again

Shru Kanda

Shru Kanda

CA Inter

610

1

737

Hire purchase

Accountancy

answered on 22-Feb-21 13:38

Hi sir. How to calculate Cash Price in this question?

latest answer

Calculation of cash price

Aman Mahajan

Aman Mahajan

CA Final

19K+

1

764

Illustration 4, Ch-8, ICAI new study mat

Accountancy

answered on 22-Feb-21 11:47

In the solution, why bank balance of 7,50,000 has been taken as opening balance? Shouldn't it be used while calculating the closing bal i.e. 7,50,000 - 11,250 = 7,38,750. Q. says 7.5L including interest. So only interest should be subtracted. Is ICAI wrong in subtracting interest and investment amount also and adding Deb holder payment to it? For better clarity I have attached the Q + Soln.

latest answer

It is an investment a/c interest is received not paid

Ishika Goel 282

Ishika Goel 282

CA Final

3K+

1

639

Term loan

Accountancy

answered on 21-Feb-21 13:14

The attached image is Notes to Accounts of Illustration 8 of Unit 1 of chapter 4 of paper 1 Here, how the LOAN FROM STATE FINANCIAL CORPORATION is identified as Term loan...?? Will u please clarify this doubt.? It is not mentioned in question about term loan...

latest answer

Thank you sir

James Js

James Js

CA Inter

1K+

10

637

Illustrations

Accountancy

answered on 20-Feb-21 11:11

In the notes (pdf) of accounting (ca inter) you have provided illustrations(questions) Did you cover answers for all those illustrations in your videos? If not where can I find answers for those questions.

latest answer

Thanks..

Sai Teja

Sai Teja

CA Final

14K+

2

622

Bonus Issue : Authorised Cap

Accountancy

answered on 21-Feb-21 11:41

Authorised Capital. = â?¹ 10,00,000 Issued & subs Capital = â?¹ 9,00,000 Now, issued Bonus Share 1:4 i.e. 25% (i.e. â?¹ 2,25,000) Authorised capital will have to be increased by how much? a) 10,00,000 + (25% of 10,00,000) b) 10,00,000 + (25% of 9,00,000) c) or something else..?? Please clarify.

latest answer

The logic given in material is not correct

Ishika Goel 282

Ishika Goel 282

CA Final

3K+

3

790

Suspense account

Accountancy

answered on 18-Feb-21 12:44

Sir, why don't we use suspense account there ? For 4,5,7,8,9

latest answer

Ok bro. Thanks

Meda Jeevansai

Meda Jeevansai

CA Final

21K+

2

706

BRS

Accountancy

answered on 18-Feb-21 07:24

A debit of Rs.11,00,000 appeared in the back statement for an "unpaid cheque" which, had been returned marked "out of date". The cheque had been re-dated by the customer and paid into bank again on 5th July 2019 Could you explain the statement sir?

latest answer

When a customer given a cheque of RS 11lakhs,you had debited bank a/c in your books,but the cheque is outdated(3months time period had lapsed).hence in bank statement there is no corresponding credit.Later the customer given you other cheque.

Harshavardini K B

Harshavardini K B

CA Inter

6K+

2

2K+