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Accountancy

answered on 18-Jun-24 10:21

If the received cheque is endorsed to the other part on the same day then what will be the journal entry

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Let's assume that Company A receives a cheque of ₹10,000 from Customer X and endorses this cheque to Supplier Y on the same day to settle a debt. Journal Entries: When the cheque is received from Customer X: Bank Account Dr. ₹10,000 To Customer X Account ₹10,000 (Being cheque received from Customer X) When the cheque is endorsed to Supplier Y: Supplier Y Account Dr. ₹10,000 To Bank Account ₹10,000 (Being cheque endorsed to Supplier Y) Or a combined entry Supplier Account Dr To customer Account.

Bharavi Kothari

Bharavi Kothari

CA Foundation

20K+

1

544

Mathematics of finance

Maths & Stats

answered on 20-Jun-24 05:13

Exercise 4A 5th sum .. new syllabus

latest answer

Int 16500-12000 4500 For 2.5 years Yearly int 4500/2.5 1800 Int % 1800/12000 15%

Sathya S

Sathya S

CA Foundation

3K+

3

264

AMT

Direct Taxation

answered on 19-Jun-24 08:54

Can someone say me AMT is in which chapter of tax

latest answer

Refer to Agricultutural Income & total income chapters

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

2K+

16

450

All in cost

AFM

answered on 17-Jun-24 19:56

Hi sir, In the question they mentioned " P ltd., a dealer, quotes 'All in cost' for generic swap ". what is meant by 'All in cost' ? Is it fixed interest rate? and Is it fixed interest rate in just this illustration context or in any other question if they use 'All in cost' should we consider it as fixed rate only ?

latest answer

All in means without any additional fees - including all interest payments to be made in respect of this loan All in diff contexts can mean either fixed on variable. In this question it means fixed cost

B. Dinesh

B. Dinesh

CA Final

3K+

1

450

Audit teacher

Auditing

answered on 17-Jun-24 19:59

Which teacher should I opt for ca inter audit?

latest answer

Pradnya Mundada of IndigoLearn https://1fin.link/course/tiyajn Demo - https://youtu.be/RBpadgcMyqU

Vanshika Agrawal

Vanshika Agrawal

CA Inter

850

2

485

Why we consider only FCFF

AFM

answered on 17-Jun-24 19:54

Is how can we identify that we should Only FCFF here??

latest answer

Pls be specific - which Q no?

Surya Prakash

Surya Prakash

CA Final

19K+

3

367

Financial statement Analysis (FSA)

CFA

answered on 17-Jun-24 18:41

Kindly explain the weighted avg sh outstanding calculations how 11k,3300...here they added 1+interest rate I didn't Understand explain pls

latest answer

Bonus shares adjustment. Like you do in AS20

Dhakshana Dhakshana

Dhakshana Dhakshana

CFA L2

18K+

10

497

profit/ loss in futures

AFM

answered on 17-Jun-24 16:09

Hi sir, In futures when interest rate is 4.5% we will sell future @ 94.15 and bought back @95.5. So the loss is 1.35 Euros (94.15-95.05). But why we took 1.35 %, isn't it 1.35 Euros loss for 1 future ?

latest answer

On a FV of Euro 100, loss of 1.35% is 1.35 Euro

B. Dinesh

B. Dinesh

CA Final

3K+

1

364

Hedge accounting

Financial Reporting

answered on 18-Jun-24 10:18

Writing put option is not a hedging instrument. Like wise writing call option is a hedging instrument or not ? And why

latest answer

Animation mistake. Thanks for highlighting. In video I have mentioned written option only. Will correct.

Chandan Subudhi

Chandan Subudhi

CA Final

12K+

4

329

FSA

CFA

answered on 17-Jun-24 11:54

What is double declining balance method of depreciation? I'm finding it difficult to understand can anyone explain

latest answer

As the name suggests its "Double" the SLM rate. Just a way of arriving at rate in a simplified manner.

Dhakshana Dhakshana

Dhakshana Dhakshana

CFA L2

18K+

3

298