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Past papers/ Adv Accounting/ November 2020
Paper 17 Qs
Question Paper · November 2020

CA Inter Adv Accounting

This page contains all 17 questions from the CA Inter Advanced Accounting Question Paper for the November 2020 attempt cycle, sourced from VSI Jaipur.

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Q.2a 10 marks very hard Branch Accounting, Stock and Debtors Method ⚡ Try this Q →
Case: Vijay & Co. of Jaipur has a branch in Patna to which goods are sent @ 20% above cost. Branch records expenses as paid direct from Head office and remits all cash received to Head office's bank account. Branch doesn't maintain books but sends monthly returns. For year ended 31st March, 2020: Goods received from Head office ₹8,40,000; Goods returned to Head office ₹60,000; Cash sales ₹1,45,000; Credit Sales ₹6,25,000; Opening Stock (01-04-2019) ₹72,000; Opening Debtors ₹90,000; Cash received from Debtors ₹4,38,000; Discount allowed ₹7,500; Goods returned by customers ₹14,000; Bad debts written o…
Prepare necessary ledger accounts in the books of Head office by following Stock and Debtors method and ascertain branch profit.
CTTP

Worked Solution

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BRANCH ACCOUNTING - STOCK AND DEBTORS METHOD

Under the Stock and Debtors Method, the Head Office maintains complete accounts for the branch in its own books. Three principal accounts are prepared: Branch Stock Account, Branch Debtors Account, and Branch Profit & Loss Account.

CALCULATION OF COST OF GOODS SENT:
Goods are sent at 20% above cost. Therefore:
Gross value at selling price: ₹8,40,000
Less: Goods returned at selling price: ₹60,000
Net goods sent at selling price: ₹7,80,000
Cost of goods sent = ₹7,80,000 ÷ 1.20 = ₹6,50,000

CALCULATION OF COST OF GOODS RETURNED:
Goods returned at selling price: ₹60,000
Cost = ₹60,000 ÷ 1.20 = ₹50,000

BRANCH STOCK ACCOUNT (In Head Office Books)

Dr. | Particulars | Amount | Cr. | Particulars | Amount
--- | --- | --- | --- | --- | ---
| Opening Stock | 72,000 | | Goods Returned to HO | 50,000
| Goods from HO (at cost) | 6,50,000 | | Closing Stock | 1,25,000
| | | | To P&L (Cost of Goods Sold) | 5,47,000
| Total | 7,22,000 | | Total | 7,22,000

BRANCH DEBTORS ACCOUNT (In Head Office Books)

Dr. | Particulars | Amount | Cr. | Particulars | Amount
--- | --- | --- | --- | --- | ---
| Opening Balance | 90,000 | | Goods Returned by Customers | 14,000
| Credit Sales | 6,25,000 | | Discount Allowed | 7,500
| Bad debts Recovered | 1,000 | | Bad debts Written off | 3,500
| | | | Cash Received from Debtors | 4,38,000
| | | | Closing Balance | 2,53,000
| Total | 7,16,000 | | Total | 7,16,000

BRANCH PROFIT & LOSS ACCOUNT (In Head Office Books)

Dr. | Particulars | Amount | Cr. | Particulars | Amount
--- | --- | --- | --- | --- | ---
| Cost of Goods Sold | 5,47,000 | | Cash Sales | 1,45,000
| Rent, Rates & Taxes | 24,000 | | Credit Sales | 6,25,000
| Salaries & Wages | 48,000 | | |
| Office Expenses | 9,200 | | |
| Discount Allowed | 7,500 | | |
| Goods Returned by Customers | 14,000 | | |
| Bad debts (Net: ₹3,500 - ₹1,000) | 2,500 | | |
| Branch Profit | 1,17,800 | | |
| Total | 7,70,000 | | Total | 7,70,000

BRANCH PROFIT: ₹1,17,800

PLAN

Write it like this

Time target 18 min

1The skeleton

- Convert ALL invoice figures to cost price BEFORE you touch any ledger — divide every goods figure by 1.20 right at the top of your answer; if your Stock Account opens at invoice price, the examiner's pen starts bleeding red from line one.
- Announce all three accounts upfront as column headers — write 'Branch Stock A/c', 'Branch Debtors A/c', 'Branch P&L A/c' as clear headings in sequence; examiners follow a mental checklist and each labelled account earns you entry marks before the numbers even start.
- Let COGS be the balancing figure in Branch Stock A/c, not a pre-calculated number — write 'To Branch P&L A/c (balancing figure)' explicitly; this signals you understand the method and protects you if your arithmetic is slightly off — the examiner still awards method marks.
- In Branch Debtors A/c, park 'Goods Returned by Customers' on the credit side — this reduces the debtor's obligation, not your sales; misplacing it to P&L directly as an expense is the single most common structural error in this account.
- Net the bad debts in Branch P&L as one line: 'Bad Debts (Net) ₹2,500' with '₹3,500 − ₹1,000' shown in brackets — don't create a separate credit entry for bad debts recovered in P&L; netting it shows examiner-level precision and avoids a layout penalty.
- Box or underline 'Branch Profit: ₹1,17,800' as your final line — the profit figure is the examiner's ultimate checkpoint; make it impossible to miss so they don't hunt for it and accidentally mark it absent.

2Examiner-rewarded phrases

“Goods are invoiced to the branch at cost plus 20% on cost (i.e., at invoice price)”“Under the Stock and Debtors Method, Branch Stock Account, Branch Debtors Account, and Branch Profit & Loss Account are maintained in the books of the Head Office”“Cost of Goods Sold transferred to Branch Profit & Loss Account (balancing figure)”

3Common trap

Don't fall for this

The classic killer here is recording goods in Branch Stock A/c at invoice price (₹8,40,000) instead of cost (₹6,50,000) — that one error cascades into a wrong balancing COGS figure, wrong profit, and you drop marks across all three accounts simultaneously. Separately, don't put 'Bad Debts Recovered' as a credit in P&L — net it on the debit side; treating it as income is a Debtors A/c thinking mistake, not a P&L move.

Q.3 00 marks easy Accounting Standard 13 - Investments ⚡ Try this Q →
How above investments will be shown in the books of accounts of M/s A Limited for the year ending 31st March, 2020 as per the provisions of AS 13 (Revised)?
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Q.3(a) 10 marks very hard Equity Shares, Bonus Shares, Rights Issue, Corporate Actions ⚡ Try this Q →
On 19th April, 2019 Mr. H had 30,000 equity shares of ABC Ltd. at a book value of ₹ 8 per share (Nominal value ₹ 5). On 15th June, 2019, H purchased another 10,000 equity shares of ABC Ltd. at ₹ 16 per share through a broker who charged 1.5% brokerage. The directors of ABC Ltd. announced a bonus share scheme. The terms of the issues were as follows: (i) Right shares were declared at the rate of one equity share for every four shares held on 15th July, 2019. (ii) Right shares were to be issued to the existing equity shareholders on 31st August, 2019. The company decides to issue one right share for every five equity shares held at 20% premium and the due date for payment will be 30th September, 2019. Those entitled to transfer their rights in full or in part. (iii) No dividend was payable on these issues. (iv) H subscribed 60% of the rights entitlements and sold the remaining rights for consideration of ₹ 5 per share. Dividends for the year ending 31st March, 2019 was declared by ABC Ltd. at the rate of 20% and received by Mr. H on 31st October, 2019.
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Q.4 00 marks hard Accounting Standard 16 - Borrowing Costs, Capitalization of ⚡ Try this Q →
Case: RHM ltd obtained a ₹320 lakh Term Loan on 15 April 2019 for various capital and working capital purposes. By March 2020, factory shed construction was completed and machinery installed with total interest of ₹40 lakhs charged for the year.
On 15th April, 2019 RHM ltd. obtained a Term Loan from the Bank for ₹ 320 lakh allocated as follows: Construction for factory shed ₹240 lakh, Purchase of Machinery ₹30 lakh, Working capital ₹24 lakh, Purchase of Vehicles ₹12 lakh, Advance for toolcranes etc. ₹6 lakh, Purchase of technical know-how ₹6 lakh. In March, 2020 construction of shed was completed and machinery was installed. Total interest charged by the bank for the year ending 31st March, 2020 was ₹ 40 lakhs. In the context of provisions of AS 16 'Borrowing Costs', show the treatment of interest and also explain the nature of Assets.
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Q.4 10 marks hard Cash Flow Statement - AS 3, Indirect Method ⚡ Try this Q →
The following figures have been extracted from the books of Manan Limited for the year ended on 31.3.2020. You are required to prepare the Cash Flow statement as per AS 3 using indirect method.
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Q.4 10 marks very hard Debenture Accounting and Redemption ⚡ Try this Q →
On 1st April, 2019, the following balances appeared in the books of accounts: Investment in 1,000, 7% secured Govt. bonds of ₹ 100 each, ₹ 1,00,000. Debenture Redemption Reserve is ₹ 50,000. Interest on investments is received yearly at the end of financial year. 1,000 own debentures were purchased on 30th March, 2020 at an average price of ₹ 96.50 and cancelled on the same date. On 31st March, 2020, the investments were realized at par and the debentures were redeemed. You are required to write up the following accounts for the year ended 31st March, 2020:
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Q.5 08 marks very hard Hire Purchase Transactions ⚡ Try this Q →
On 1st April, 2017, Mr. Nilesh acquired a Tractor on Hire purchase from Jai Ltd. The terms of contract were as follows: (i) The Cash price of the Tractor was ₹ 11,30,000. (ii) ₹ 2,50,000 were to be paid as down payment on the date of purchase. (iii) The balance was to be paid in annual instalments of ₹ 3,00,000 plus interest at the end of the year. (iv) Interest chargeable on the outstanding balance was 8% p.a. (v) Depreciation @ 10% p.a. is to be written off using straight line method.
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Q.5(b) 10 marks very hard Working Capital Management, Financial Statements ⚡ Try this Q →
M/s Rohan & Sons runs a business of Electrical goods on wholesale basis. The books of accounts are closed on 31st March every year. The Balance Sheet as on 31st March, 2019 shows: Liabilities - Capital ₹ 12,50,000, Trade Creditors ₹ 1,00,000, Profit & Loss A/c ₹ 1,45,000 (Total ₹ 15,95,000); Assets - Fixed Assets ₹ 6,50,000, Closing stock ₹ 3,75,000, Trade Debtors ₹ 3,65,000, Cash & Bank ₹ 1,95,000 (Total ₹ 15,95,000). The management estimates the purchase & sales for the year ending 31st March, 2020 as under: Purchases (Upto 31.01.2020: ₹ 16,20,000; February 2020: ₹ 1,40,000; March 2020: ₹ 1,32,000); Sales (Upto 31.01.2020: ₹ 20,75,000; February 2020: ₹ 2,10,000; March 2020: ₹ 1,75,000). All Sales and Purchases are on credit basis. It was decided to invest ₹ 60,000 in purchase of Fixed assets, which are depreciated at 10% on book value. A Fixed Asset of book value ₹ 60,000 on 01.04.2019 was sold for ₹ 36,000 on 31st March, 2020. The time lag for payment to Trade Creditors from purchase is one month and receipt from Trade debtors for sales is two months. The business earns a gross profit of 25% on turnover. The expenses against gross profit amount to 15% of the turnover. The amount of depreciation is not included in these expenses. Prepare Trading & profit & Loss Account for the year ending 31st March, 2020 and draft a Balance Sheet as at 31st March, 2020 assuming that creditors are all Trade creditors for purchases and debtors are all Trade debtors for sales and there is no other current assets and liabilities apart from stock and cash and bank balances. Also, prepare Cash & Bank account and Fixed Assets account for the year ending 31st March, 2020.
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Q.6(a) 05 marks medium Inter-departmental Transactions - Unrealised Profit Eliminat ⚡ Try this Q →
Department A sells goods to Department B at a profit of 20% on cost and to Department C at a profit of 50% on cost. Department B sells goods to Department A and Department C at a profit of 15% and 10% on sales respectively. Department C sells goods to Department A and Department B at a profit of 10% and 5% on cost respectively. Stock lying at different departments at the end of the year are as follows: Department A: ₹ 1,14,000; Department B: ₹ 60,000; Department C: ₹ 15,200. Calculate Department wise unrealised profit on Stock.
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Q.6(b) 05 marks medium Qualitative Characteristics of Financial Statements ⚡ Try this Q →
What are the qualitative characteristics of the Financial Statements which improve the usefulness of the information furnished therein?
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Q.7 00 marks easy Partnership Accounting - NWC, Investment Account, Insurance ⚡ Try this Q →
On 15th January, 2020 Mr. H sold half of his shareholdings at ₹15 per share and brokerage was charged @1%. You are required to prepare Investment account in the books of Mr. H for the year ending 31st March, 2020, assuming the shares are valued at average cost.
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Q.11(a) 00 marks easy Interest Suspense Method - Hire Purchase Transactions ⚡ Try this Q →
Mr. Nilesh adopted the Interest Suspense method for recording his Hire purchase transactions. Prepare the Tractor account, Interest Suspense account and Raj Ltd's account on books of Mr. Nilesh.
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Q.11(b) 12 marks very hard Preference Shares Redemption and Equity Shares Issue ⚡ Try this Q →
The Books of Apit Ltd. shows the following Balances as on 31st December: 6,00,000 Equity shares of ₹ 10 each fully paid up: ₹ 60,00,000; 30,000, 10% Preference shares of ₹ 100 each, ₹ 50 paid up: ₹ 24,00,000; Securities Premium: ₹ 6,00,000; Capital Redemption Reserve: ₹ 18,00,000; General Reserve: ₹ 35,00,000. Under the terms of issue, the Preference Shares are issued on 31st March, 2020 at a premium of 10%. In order to finance the redemption, the Board of Directors decided to make a fresh issue of 1,20,000 Equity shares of ₹ 10 each at a premium of 20%, ₹ 2 being payable on application, ₹ 7 (including premium) on allotment and the balance on 1st January, 2021. The issue was fully subscribed and allotment made on 1st March, 2020. The money due on allotment was received by 20th March, 2020. The preference shares were redeemed after fulfilling the necessary conditions of Section 55 of the Companies Act, 2013. Pass the necessary Journal Entries and show how the relevant items will appear in the Balance Sheet of the company after the redemption carried out on 31st March, 2020.
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Q.13c 00 marks easy Profit & Loss Account ⚡ Try this Q →
Following is the draft Profit & Loss Account of X. Ltd. for the year ended 31st March, 2020. Debit side: To Administrative Expenses ₹5,96,400, To Advertisement Expenses ₹1,10,300, To Sales Commission ₹1,05,550, To Director's fees ₹1,48,900, To Interest on Debentures ₹56,000, To Managerial Remuneration ₹3,05,580, To Depreciation on Fixed Assets ₹5,78,530, To Provision for taxation ₹12,50,600, To General Reserve ₹5,00,000, To Investment Revaluation Reserve ₹25,800, To Balance c/d ₹6,01,090. Total ₹53,38,950. Credit side: By Balance b/d, By Balance from Trading A/c ₹42,53,650, By Subsidies received from Government ₹3,50,000. Total ₹53,38,950.
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Q.14d 00 marks easy Managerial Remuneration, Companies Act 2013 ⚡ Try this Q →
Depreciation on Fixed Assets as per Schedule II of the Companies Act, 2013 was ₹6,31,750. You are required to calculate the maximum limits of the managerial remuneration as per Companies Act, 2013. Balance Sheet of M/s. S. Traders as on 31st March, 2019: Liabilities: Capital ₹1,50,000, 11% Bank Loan ₹80,000, Trade payables ₹32,000, Profit & Loss A/c ₹56,000, Total ₹3,38,000. Assets: Fixed Assets ₹1,05,000, Closing stock ₹76,000, Debtors ₹68,000, Deferred Expenditure ₹24,000, Cash & Bank ₹65,000, Total ₹3,38,000. Additional Information: (i) Remaining life of Fixed Assets is 6 years with even use. The net realizable value of Fixed Assets as on 31st March, 2020 is ₹90,000. (ii) Firm's Sales & Purchases for the year ending 31st March, 2020 amounted to ₹7,80,000 and ₹6,25,000 respectively.
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Q.15 00 marks easy Financial statements preparation - going concern assumption ⚡ Try this Q →
Case: Given information: (iii) The cost & net realizable value of the stock as on 31st March, 2020 was ₹ 60,000 and ₹ 66,000 respectively. (iv) General expenses (including interest on Loan) for the year 2019-20 were ₹ 53,000. (v) Deferred expenditure is normally amortized equally over 5 years starting from the Financial year 2018-19 i.e. ₹ 6,000 per year. (vi) Debtors on 31st March, 2020 is ₹ 65,000 of which ₹ 5,000 is doubtful. Collection of another ₹ 10,000 debtors depends on successful re-installation of certain products supplied to the customer. (vii) Closing Trade payable ₹ 48,000, which is lik…
Prepare Profit & Loss Account and Balance Sheet for the year ended 31st March, 2020 assuming the firm is not a going concern.
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Q.16 00 marks hard Pre-incorporation and post-incorporation profits treatment ⚡ Try this Q →
Case: Moon Ltd. was incorporated on 1st August, 2019 to take over the running business of a partnership firm w.e.f 1st April, 2019. The summarized Profit & Loss Account for the year ended 31st March, 2020 is as under: Gross Profit ₹ 6,30,000; Less: Salaries ₹ 1,56,000; Rent, Rates & Taxes ₹ 72,000; Commission on sales ₹ 40,600; Depreciation ₹ 60,000; Interest on Debentures ₹ 36,000; Director's fees ₹ 24,000; Advertisement ₹ 48,000 (total ₹ 4,36,600); Net profit for the year ₹ 1,93,400. Moon Ltd. initiated an advertising campaign which resulted in increase of monthly sales by 25% post incorporation.
Prepare a statement showing the profit for the year between pre-incorporation and post-incorporation. Also, explain how profits are to be treated in the accounts.
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