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Accountancy

answered on 18-Nov-20 19:42

Sir if gross profit on cost is 30% then how much on sales?

latest answer

Assume cost is 100 then 100+ 30 = sales price = 130 Profit as % of sales = 30/130 = 23.07%

Sri kanaga Varshini

Sri kanaga Varshini

CA Final

3K+

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742

AS 11

Accountancy

answered on 20-Nov-20 09:59

Shouldn't we restate to 47.15 on 31 December and then take the difference of profit or loss . As the books are closed on 31st December

latest answer

Gain or loss will be booked on 31st December if books are closed.

Swathi Krishna

Swathi Krishna

CA Final

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4

704

AS 11

Accountancy

answered on 20-Nov-20 09:33

In the this entry can we debit p&l a/c ?

latest answer

K thank you sir

Swathi Krishna

Swathi Krishna

CA Final

8K+

2

797

Inventory

Accountancy

answered on 21-Nov-20 22:23

Can u pls explain point no. 6

latest answer

This is past year question, you please confirm with faculty

Sri kanaga Varshini

Sri kanaga Varshini

CA Final

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754

AS11

Accountancy

answered on 20-Nov-20 09:32

How is share captial treated as non monetary item as per AS 11? Plzz reply

latest answer

Thank you sir

Swathi Krishna

Swathi Krishna

CA Final

8K+

2

742

Advanced acc Consolidated financial statements

Accountancy

answered on 18-Nov-20 16:07

In icai material, price of share was not given, and answer automatically assumed it to be â?¹10. Is it fine? Or they found the value somehow?

latest answer

Assumed.

Susee Arunachalam

Susee Arunachalam

Qualified CA

26K+

1

750

Redemption of preference shares

Accountancy

answered on 18-Nov-20 16:52

In this sum since 100 shareholders were unknown dey paid oly fr 17900 holders but premium is paid fr 18000 shareholders? Is it crct.. If its crct... How and why sir?

latest answer

Entire amount is first transferred to payable account. The shareholders who could be identified have been paid. Rest will be payable.

Shruthi V

Shruthi V

CA Inter

0

1

711

Company accounts

Accountancy

answered on 18-Nov-20 08:08

Why they are adding forfeiture share to share capital?1500(RAM-500 shares SHYAM-1000 shares)??

latest answer

Forfeited shares balance are shown under share capital.

Aravindh Kumar

Aravindh Kumar

CA Inter

4K+

1

833

Doubt

Accountancy

answered on 18-Nov-20 08:14

Sir here closing inventory is not shown in trial balance why? When to show and not to show in trial balance

latest answer

If it is adjusted against purchases, then it is show in trial balance. Otherwise its given in adjustment.

Sri kanaga Varshini

Sri kanaga Varshini

CA Final

3K+

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632

Advance account - buy back

Accountancy

answered on 17-Nov-20 19:22

Illustration 3 - 4th Journal entry Amount transferred to CRR account, but am not get how it is calculated? Please let me know.

latest answer

Preference shares were issued two months prior for purpose of buyback.

Rachith Bhat

Rachith Bhat

CA Inter

10K+

1

765