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Bank cash book

Accountancy

answered on 11-Mar-25 08:43

IA 1. From the following particulars, prepare a Bank Reconciliation Statement. a. Debit balance as per cash book Rs.15,000 b. Three cheques of Rs. 1,500, Rs.2,500 and 3,000 were issued but not presented for payment C A cheque of Rs.2,000 paid into the bank for collection, but not collected by the bank d. Bank charges debited in pass book but not recorded in cash bank of Rs.1,000 e Interest collected and credited by the bank but not entered in cash book of Rs.1,500

latest answer

What is your doubt in the question?

Puskar Ayer

Puskar Ayer

Qualified CA

0

1

343

SPOM SET C

Others

answered on 11-Mar-25 09:14

I cleared Ca inter g1 in May 2022 and g2 in Nov 2022 . I am giving my CA final exam in May 2025 . ADV ITT AND MCS completed. ICAI circular says those who cleared 8 papers in Intermediate level, only Set A&B are applicable. But Set C is showing up on my SPMT PORTAL (not LMS Portal) . What to do ??

latest answer

Ignore!

Abhijeet Verma

Abhijeet Verma

CA Final

0

1

323

Present value of Cash outflow

Financial Management

answered on 11-Mar-25 08:07

Sir, in NPV for calculating PVCO = Initial Cash flow + Further cash flow divided by (1 + Ko) when should we use this formula ?

latest answer

Sure sir, thank you so much for responding : )

Jashvanth.K

Jashvanth.K

CA Inter

11K+

2

212

Fixed cost

Financial Management

answered on 11-Mar-25 09:43

Here, given higher the FC higher the OL Fc always *fixed* right then how it will rise...................if it's high also how's it possible to get high leverage i.e, high benefit

latest answer

TQ sir

anju B

anju B

CA Inter

21K+

3

232

Revised Return

Indirect Taxation

answered on 12-Mar-25 16:22

If a registered person, apply for registration within 30 days he is eligible to issue revised return and hence liable to tax. Registered recipient will accept and pay additional tax as he can claim ITC, but why will unregistered recipient to agree to pay tax? Is there practical challenges in this aspect? Should the supplier only bear the burden of tax?

latest answer

It’s a practical challenge. Difficult to collect in case of unregistered person.

Raviteja Kusumanchi

Raviteja Kusumanchi

Qualified CA

42K+

1

208

Inception of Lease

Financial Reporting

answered on 11-Mar-25 09:13

It was mentioned that inception of lease is earlier of (i) Date of agreement or (ii) Date on which principle terms and conditions are "agreed and signed". In the given example even though they have agreed the terms on 1st April but the agreement got "signed" only on 15th April. Then should 15th April be the inception of lease ?

latest answer

1st April

Banu Priya

Banu Priya

CA Final

6K+

1

278

Cash flow Statement

Accountancy

answered on 11-Mar-25 10:46

Sir, can we treat 'loss on sale of P&M' as a non cash item instead of treating it as an investment related activity for adding back it to Net Profit

latest answer

Okay Sir

Nisha M

Nisha M

CA Final

2K+

2

249

About the share based compensation depth

CFA

answered on 11-Mar-25 08:02

sir, Actually this topic is more in depth but this much depth is not there in scheweser notes in 2025 syllabus only theoritical part is given. will there be any bits practical questions asked on this topic in the examination can i expect ?

latest answer

Okay Sir

dhupam jayanth

dhupam jayanth

CFA L1

10

2

198

calculation of book profit

Direct Taxation

answered on 13-Mar-25 10:44

why do we subtract 12% of interest?

latest answer

Thank you very much sir 😊

Rania D'souza

Rania D'souza

CA Inter

650

3

246

Buyback

Accountancy

answered on 10-Mar-25 10:12

In this illustration, why only 300 transferred to crr???.when 500 shares bought back

latest answer

Thank you sii

Priyanka R

Priyanka R

CA Final

20K+

2

207