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Accountancy

answered on 13-Jul-20 20:36

I didn't understand this sum

latest answer

Thank you mam

Prasanth Kumar

Prasanth Kumar

CA Inter

13K+

5

573

Journal

Accountancy

answered on 12-Jul-20 23:36

When rent paid to arvind will arvind's name come in journal entry

latest answer

Yes, if there is a separate creditor account in his name, amount will be first credited to "Arvind A/c" while booking expense but if there is no creditor account with that name in the books of account, then Rent Payable A/c will be credited

Prasanth Kumar

Prasanth Kumar

CA Inter

13K+

1

564

Journal

Accountancy

answered on 12-Jul-20 23:40

When we purchased furniture we debited it but when goods are purchased we didn' t debit goods . why?

latest answer

Because its not a capital asset and its a current asset. We first debit to purchases and if consumed or sold during the year, it will be debited to P&L as part of "Cost of production" or "Cost of goods sold" but if they remain unsold or unutilised, then they are transferred to closing stock value and taken into the balance sheet as an asset debit balance.

Prasanth Kumar

Prasanth Kumar

CA Inter

13K+

1

554

Journal entries

Accountancy

answered on 12-Jul-20 23:41

Are networth and capital is same

latest answer

Capital and retained earnings together are Net Worth.

Prasanth Kumar

Prasanth Kumar

CA Inter

13K+

2

561

Journal entry

Accountancy

answered on 12-Jul-20 23:43

Whe we pay salary or rent will the name of personto whom it is paid is involved

latest answer

Depends on whether there is a real account in the name of hte person to whom it is paid is being maintained by the organisation. If not it can either be directly debited to expense account at the time of payment or it can be credited to Salary /REnt payable account through a jouranl entry

Prasanth Kumar

Prasanth Kumar

CA Inter

13K+

1

603

Regarding Syllabus

Accountancy

answered on 13-Jul-20 13:56

Is Joint Venture and Royalty Accounts part of CA foundation syllabus? Its not included in books but we have the topics in your module.

latest answer

Thank you, Mam

Swetha S

Swetha S

CA Inter

15K+

3

597

Rectification of errors

Accountancy

answered on 13-Jul-20 13:56

Question4

latest answer

Sales ledger is where you enter the sales made and general ledger is where entries regarding transactions other than daily sales and purchases and cash and bank transactions are entered . Eg: rent paid, interest accounted

Gowshika LT

Gowshika LT

CA Final

40K+

3

569

Notes

Accountancy

answered on 11-Jul-20 10:26

I have received an email regarding notes . I have enrolled for group2 accounting standards ,in the mail I was siad that notes has been added to course and the notes can be downloaded from the resources section in the course . I am not able to find the notes in my courses section... Is it any additional note or the provided in the free resources tab?

latest answer

All notes are available on the app in free resources section. There are no additional notes

lakshmi kollipara

lakshmi kollipara

CA Inter

1K+

1

628

Meaning and scope

Accountancy

answered on 10-Jul-20 11:50

Sir in the 1st video of capital expenditure there is an example of bike modification around 3:40 sec. I feel this a revenue expenditure for wjich sir said it is a capital expenditure

latest answer

Sorry mam. It is 1st video in capital and revenue expenditure

Prasanth Kumar

Prasanth Kumar

CA Inter

13K+

2

548

As-4

Accountancy

answered on 09-Jul-20 19:19

Sir!here there is already a provision created@5% on debtors balance and after balance sheet date a debtor of 2L suffered a loss and amount is not recoverable from him. It is an adjusting event and necessary adjustment shall be made in theFS. It is given that 2L shall be provided in addition to 5%.. But if such 5% provision covers such 2L amount is there any neccissulity of creating additional provision? Once plz see the attachment provided sir!

latest answer

This adjustment made is on account of loss on a single trade receivable (debtor) whereas, the provision of 5% was made on all the accounts receivable of the company put together. So additional provision is required.

lakshmi kollipara

lakshmi kollipara

CA Inter

1K+

1

555