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AS 25
Accountancy
answered on 29-Jul-24 11:55
Please provide the solutions for Q3 &4
latest answer
ICAI Module
Sagar Kathuria
CA Final
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260
Amalgamation
Accountancy
answered on 29-Jul-24 23:41
In question they didnt specified about whether cash balance take over or not why they didnt transfer it to Cash ledger..
latest answer
Trade payable is the only liability, it is transferred to realisation account as usual.
Rohith Kumar
CA Final
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3
295
Amalgamation
Accountancy
answered on 13-Aug-24 11:42
In question they didnt specified about cash balance take over not why they didnt transfer it to Cash ledger...
latest answer
We can assume that cash is taken over.
Rohith Kumar
CA Final
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198
AS2
Accountancy
answered on 01-Aug-24 09:33
I want to know , how did the multiply 10 with units of products in cenvat ( during the calculation of cost the inventory. Kindly explain the concept behind it
latest answer
Thanks for highliting. We will update the question.
Deborah Susaiyappan
CA Inter
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192
AS 20 MCQ
Accountancy
answered on 29-Jul-24 09:14
What is the solution of MCQ 1?
latest answer
Yes
Sagar Kathuria
CA Final
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3
184
BRS
Accountancy
answered on 26-Jul-24 19:12
Can we do rectification of errors in BRS
latest answer
It totally depends on the question whether rectification is required or not 👎🏻
Ornitha Shree U
CBSE XI
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2
212
BRS
Accountancy
answered on 26-Jul-24 16:15
Why do everybody, even those who don't have a business get pass book? If bank is giving pass book to us why can't they make it look as per our books of accounts(debit for receipt and credit for payments)? Is there any legal use for BRS?
latest answer
when you withdraw money from bank For you its receipt, for bank its payment. Bank is giving statement/passbook as it appears in their book
Ornitha Shree U
CBSE XI
★ 0
1
197
amalgamation
Accountancy
answered on 26-Jul-24 16:15
in the example given in the video the agreed upon value of the selling company is different from agreed value of buying company?Can it be like that ?And if yes why?
latest answer
It is possible. Ultimately its agreed between two parties.
Niveta Rajkumar
CA Inter
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252
AS 10
Accountancy
answered on 24-Jul-24 11:38
If an asset is purchased by a company and the vendor only paid 80% value of the asset and vendor also certified that no any dues from such company. In this case how should a company recognise that 20% value in the books of the company and up to what extent the company has to capitalise such assets?
latest answer
Both Accounting standards prescribe this.
Gopichand Annamadasu
CA Inter
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3
215
Accounting for branches
Accountancy
answered on 06-Aug-24 15:56
what exactly means branch current account in this question?
latest answer
AMount receivable/payable to branch
Niveta Rajkumar
CA Inter
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215