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How to adjust in exam
Accountancy
answered on 24-Mar-26 10:10
Sir, In order to arrive ar 31,35,000, We need to adjust interest amount, In exam, How to show that adjustment?? Should we have to write the adjusted amount in the bracket?? Or how??
latest answer
Write the balancing figure as interest. 185269
Jagadeesh Jaidev
CA Inter
★ 645
1
51
Practical example
Accountancy
answered on 09-Apr-26 16:39
In this context, What Tata Motors did was Spin off. Am I right? [Video Time Stamp: 05:04]
latest answer
yes
Rithu V
CA Inter
★ 4K+
1
67
Video not pause at end
Accountancy
answered on 20-Mar-26 10:13
Sir,Its not about the topics, In portrait mode, After end of every video, It pauses and gives us 2 options l, Cancel the loading of next video and Next Video. Its convenient, Bcz to recap a specific part, We can seek the time bar after the video hadls ended.But in Landscape mode it automatically switches to next. Could you make it also as it works in portrait.??
latest answer
Hi Jagadeesh Jaidev Currently, we are facing a technical problem showing the 'Next Video' box in landscape mode. That is why it plays automatically for now. We are working to fix this in the next update. Thanks for your patience
Jagadeesh Jaidev
CA Inter
★ 645
2
76
As1 8
Accountancy
answered on 20-Mar-26 10:32
In the Q&A video under question no.3 they are considered as control relationship..isn't it sir ..!! [Video Time Stamp: 10:36]
latest answer
No. ONly 34% so not control
Sumanitha P
CA Inter
★ 580
1
70
(ii) 3/4th of arrears have waived
Accountancy
answered on 15-Mar-26 21:36
As it is not mentioned in books of accounts we aren’t recording the transaction of waived How to treat if it mention in the books of accounts about the dividend in arrears ? From ICAI study material Illustration -3 Pg 14.15 point no. 2 [Video Time Stamp: 21:15]
latest answer
if dividend is recognised, then it has to be paid in given time limit under companies act. Also in case of loss making companies, generally the company will not declare dividend. So in this case, the amount which is not paid can be ignored. And only the amount which is paid is treated as a loss to be debited to capital reduction account.
GUJJU VAISHNAVI
CA Inter
★ 13K+
2
102
Recognition in lessee account
Accountancy
answered on 13-Mar-26 13:03
Sir, In operating Lease,Do both have to continue recognising the asset?? And depreciation?? Do both of them have to depreciate?? [Video Time Stamp: 01:05]
latest answer
Lessor will recognise asset and charge depreciation. Lessee will recognise expense on SLM basis
Jagadeesh Jaidev
CA Inter
★ 645
1
81
Chapterwise sale
Accountancy
answered on 13-Mar-26 13:03
Can you please make the chapter wise sale again for CA inter? Please sir it will be really helpful. As we just got the results, it would be easier to revise. Please sir!
latest answer
you can reach out on 9640111110
Rithika Selvam
CA Inter
★ 5K+
1
101
ESOP
Accountancy
answered on 13-Mar-26 13:07
At what values the journal entries should be made???
latest answer
On exercise of option Bank A/c Dr. (50,000 × ₹20)10,00,000 Employee Stock Options Outstanding A/c Dr. (50,000 × ₹10)5,00,000 To Equity Share Capital A/c (50,000 × ₹10 FV)5,00,000 To Securities Premium A/c (50,000 × ₹20)10,00,000
Amulya Nathari
CA Inter
★ 3K+
3
116
IRR Rate assumption
Accountancy
answered on 09-Mar-26 10:22
Sir, If we had assumed 15% initially, then PV of MLP would've been less than FV of the asset, Then we would've considered 2L only.The also in Iease schedule Table, We would've gotten the Closing balance higher than GRV. Then also we had to re calculate the rate, right?? Here you mentioned it Only if FV of the Asset is less than the PV of MLP. then only we have to compute new rate. [Video Time Stamp: 12:47]
latest answer
We take lower of PV of MLP and FV. So if PV of MLP is less than FV, then we will consider PV and not Fairvalue.
Jagadeesh Jaidev
CA Inter
★ 645
1
87
BRS
Accountancy
answered on 09-Mar-26 10:35
Hi sir, I have understood the concept of arriving from cash book balance to passbook balance and vice versa. For OD as per CB it means we have liability to the bank. For items which increases the od balance we need to add them and which reduces we need to reduce . Is my understanding correct . Or can I simply follow the process of pass book credit balance is equal to overdraft as per cb ( but may I know what’s the logic behind this )
latest answer
Whenever there is a OD balance use (-) symbol against the balance. Rest all treatment would be same. https://youtu.be/hnv460u1v4w This short recap might help.
Aravind V
CA Foundation
★ 0
1
91