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Past papers/ Adv Accounting/ May 2016
Paper 17 Qs
Suggested Answers · May 2016

CA Inter Adv Accounting

This page contains all 17 questions from the CA Inter Advanced Accounting Suggested Answers for the May 2016 attempt cycle, sourced from VSI Jaipur.

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Q.(d) 05 marks medium Inventory Valuation, Accounting Standard 2 ⚡ Try this Q →
Z Limited ordered 13,000 kg. of chemicals at ₹ 90 per kg. The purchase price includes excise duty of ₹ 5 per kg, in respect of which full CENVAT credit is admissible. Further, State VAT is leviable at ₹ 2.5 per kg on purchase price. Freight incurred amounted to ₹ 30,000. Normal transit loss is 4%. The company actually received 12,400 kg and consumed 10,000 kg. The company has received trade discount in the form of cash amounting to ₹ 1 per kg. The chemicals were delivered in containers. The containers were not reusable, hence sold for ₹ 500. The administrative expenses incurred to bring the chemicals were ₹ 10,000. Compute the value of inventory and allocate the material cost as per AS-2.
CTTP

Worked Solution

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Applicable Standard: AS 2 — Valuation of Inventories

Step 1 — Cost of Purchase per kg:
Purchase price is ₹90 per kg for 13,000 kg. Since full CENVAT credit is admissible on excise duty of ₹5/kg, it is recoverable and excluded from cost. State VAT of ₹2.5/kg is not recoverable and hence included. Trade discount of ₹1/kg (even though received as cash, it reduces the purchase price) is deducted.

Net purchase price = ₹90 − ₹5 (excise, CENVAT) + ₹2.5 (VAT) − ₹1 (trade discount) = ₹86.5 per kg

Step 2 — Total Cost of Inventory:
Purchase cost (13,000 × ₹86.5) = ₹11,24,500; Add Freight = ₹30,000; Add Admin expenses to bring chemicals = ₹10,000; Less Sale of containers (not reusable, proceeds netted) = ₹500. Total cost = ₹11,64,000.

AS 2 para 6 includes all costs of purchase (net of recoverable taxes, less discounts) and all costs incurred in bringing inventories to present location and condition. Administrative overheads that do not contribute to bringing inventory to location are excluded — however, since these expenses are specifically incurred to bring the chemicals, they qualify for inclusion.

Step 3 — Normal vs. Abnormal Loss:
Normal transit loss = 4% × 13,000 = 520 kg → Normal expected receipt = 12,480 kg. Actual receipt = 12,400 kg. Abnormal loss = 80 kg (written off to P&L — not absorbed into inventory cost as per AS 2).

Step 4 — Cost per kg (based on normal expected quantity):
Cost per kg = ₹11,64,000 ÷ 12,480 = ₹93.27 per kg (rounded)

Step 5 — Allocation of Material Cost:

ParticularsKgRate (₹)Amount (₹)
Material consumed10,00093.279,32,700
Closing inventory2,40093.272,23,847
Abnormal loss (P&L)8093.277,462
Total12,48011,64,009

(Minor rounding difference of ₹9 due to rounding ₹93.27; exact rate = ₹93.2692)

Value of Closing Inventory as per AS 2 = ₹2,23,847 (2,400 kg × ₹93.27)

PLAN

Write it like this

Time target 9 min

1The skeleton

- Start with the per-kg cost build-up — write it as a mini-reconciliation (Purchase price ± adjustments) so the examiner sees your logic in one glance before the numbers.
- Strike out CENVAT first, always — state explicitly 'full CENVAT credit admissible → recoverable → excluded from cost'; examiners are looking for this reasoning, not just the arithmetic.
- Separate normal loss from abnormal loss in its own step — compute 4% × 13,000 = 520 kg normal, then show actual shortfall vs. normal to isolate the 80 kg abnormal; this is where most marks sit.
- Divide total cost by normal expected quantity (12,480), NOT actual received (12,400) — this is the AS 2 mechanic; the abnormal loss gets the same per-kg rate, not zero.
- Present the final allocation as a three-row table — consumed / closing stock / abnormal loss, each with kg × rate = amount, totalling back to your Step 2 figure; examiners tick this table directly.

2Examiner-rewarded phrases

“Since full CENVAT credit is admissible, excise duty is recoverable and hence not included in the cost of purchase.”“Normal loss is absorbed into the cost of good units; abnormal loss is written off to the Profit & Loss Account and not included in inventory valuation.”“As per AS 2, cost of inventories comprises cost of purchase including non-refundable taxes and freight, after deducting trade discounts and other similar deductions.”

3Common trap

Don't fall for this

Heads up — the killer mistake here is dividing total cost by 12,400 (actual kg received) instead of 12,480 (normal expected kg). That gets you the wrong per-kg rate and loses you the abnormal loss mark entirely, even if every other step is perfect.

Q.b 00 marks easy Cash flow statement classification, AS 3 ⚡ Try this Q →
Which activity does the purchase of business falls under and whether netting off of aggregate cash flows from disposal and acquisition of business units is possible?
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Q.c 04 marks medium Debtors Ledger Adjustment Account, receivables management ⚡ Try this Q →
From the following information available from the books of a trader from 01/01/2015 to 31/03/2015, you are required to draw up the Debtors Ledger Adjustment Account in the General Ledger: i. Total sales amounted to ₹ 2,00,000 including the sale of machine for ₹ 6,800 (book value ₹ 12,000). The total cash sales were 85% less than the total credit sales. ii. Cash collections from debtors amounted to 70% of the aggregate of the opening debtors and credit sales for the period. Debtors were allowed a cash discount of ₹ 20,000. iii. Bills receivable drawn during the three months totalled ₹ 45,000 of which bills amounting to ₹ 20,000 were endorsed in favour of suppliers. Out of the endorsed bills, one bill for ₹ 6,000 was dishonoured for non-payment as the party became insolvent, his estate realized nothing. iv. Cheque received from debtors ₹ 15,000 were dishonoured, a sum of ₹ 3,500 was irrecoverable, Bad debts written off in the earlier year's realized ₹ 15,000. v. Sundry debtors as on 01/01/2015 stood at ₹ 1,50,000.
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Q.1(a) 05 marks medium Construction Contracts - AS-7 ⚡ Try this Q →
Uday Constructions undertake to construct a bridge for the Government of Uttar Pradesh. The construction commenced during the financial year ending 31.03.2016 and is likely to be completed by the next financial year. The contract is for a fixed price of ₹ 12 crores with an escalation clause. The costs to complete the whole contract are estimated at ₹ 9.50 crores of rupees. For the year ended 31.03.2016: Cost incurred upto 31.03.2016 ₹ 4 crores Cost estimated to complete the contract ₹ 6 crores Escalation in cost by 5% and accordingly the contract price is increased by 5%. You are required to ascertain the state of completion and state the revenue and profit to be recognized for the year as per AS-7.
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Q.1(b) 05 marks medium Valuation of Inventories - AS-13 ⚡ Try this Q →
M/s Active Builders Ltd.. invested in the shares of another company on 31st October, 2015 at a cost of ₹ 4,50,000. It also earlier purchased Gold of ₹ 5,00,000 and Silver of ₹ 2,25,000 on 31st March, 2013. Market values as on 31st March, 2016 of the above investments are as follows: Shares ₹ 3,75,000; Gold ₹ 7,50,000 and Silver ₹ 4,35,000 How will the above investments be shown in the books of account of M/s Active Builders Ltd. for the year ending 31st March, 2016 as per the provision of AS-13?
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Q.1(c) 05 marks medium Fixed Assets - Revaluation and Depreciation ⚡ Try this Q →
Argon Ltd. purchased a shop on 1st January, 2001 at a cost of ₹ 8,50,000. The useful life of the shop is estimated as 30 years with residual value of ₹ 25,000 and depreciation is provided on a straight line basis. The shop was revalued on 30th June, 2015 for ₹ 19,50,000 and the revaluation was incorporated in the accounts. Calculate: (i) The surplus on revaluation; (ii) Depreciation to be charged in the Profit and Loss account for the year ended on 31st December, 2015.
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Q.3 08 marks hard Partnership Accounts and Final Accounts ⚡ Try this Q →
The following is the Balance Sheet of Manish and Suresh as on 1st April, 2015: Capital: Manish ₹ 1,50,000; Suresh ₹ 75,000; Creditors for goods ₹ 30,000; Creditors for expenses ₹ 25,000. Assets: Building ₹ 1,00,000; Machinery ₹ 65,000; Stock ₹ 40,000; Debtors ₹ 50,000; Bank ₹ 25,000. Additional information: (i) Creditors' Velocity 1.5 month & Debtors' Velocity 2 months. (ii) Stock level is maintained uniformly in value throughout all over the year. (iii) Depreciation on machinery is charged @ 10%, Depreciation on building @ 5% in the current year. (iv) Cost price will go up 15% as compared to last year and also sales in the current year will increase by 25% in volume. (v) Rate of gross profit remains the same. (vi) Business Expenditures are ₹ 50,000 for the year. All expenditures are paid off in cash. (vii) Closing stock is to be valued on LIFO Basis. Prepare Trading, Profit and Loss Account, Trade Debtors A/c and Trade Creditors A/c for the year ending 31.03.2016.
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Q.3(b) 08 marks hard Not-for-Profit Organisations - Balance Sheet ⚡ Try this Q →
Case: Following information has been given for Bharat Sports Club, Delhi for the year ending 31.12.2014 and 31.12.2015. Building (subject to 10% depreciation for the current year): 60,000 (31.12.2014), ? (31.12.2015). Furniture (subject to 10% depreciation for the current year): - (31.12.2014), 20,000 (31.12.2015). Stock of Sports Materials: 5,000 (31.12.2014), 2,000 (31.12.2015). Prepaid Insurance: 3,000 (31.12.2014), 6,000 (31.12.2015). Outstanding Subscription: 12,000 (31.12.2014), 8,000 (31.12.2015). Advance Subscription: 6,000 (31.12.2014), 4,000 (31.12.2015). Outstanding Locker Rent: - (31.12.…
Prepare Opening and Closing Balance Sheet of Bharat Sports Club as on 31st Dec., 2014 and 31st Dec., 2015 respectively.
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Q.4(a) 08 marks very hard Hire Purchase Accounts ⚡ Try this Q →
Girish Transport Ltd. purchased from NCR Motors 3 electric rickshaws costing ₹ 60,000 each on the hire purchase system on 1.1.2013. Payment was to be made ₹ 30,000 down and the remainder in 3 equal installments payable on 31.12.2013, 31.12.2014 and 31.12.2015 together with interest @ 10% p.a. Girish Transport Ltd. writes off depreciation @ 20% p.a. on the reducing balance. It paid the installment due at the end of 1st year i.e. 31.12.2013 but could not pay next on 31.12.2014. NCR Motors agreed to leave one e-rickshaw with the purchaser on 31.12.2014 adjusting the value of the other two e-rickshaws against the amount due on 31.12.2014. The e-rickshaws were valued on the basis of 30% depreciation annually on WDV basis. Show the necessary Ledger accounts in the books of Girish Transport Ltd. for the year 2013, 2014 and 2015.
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Q.4(b) 08 marks hard Investment accounting, debentures, conversion ⚡ Try this Q →
Case: A Ltd. purchased on 1st April, 2015 8% convertible debenture in C Ltd. of face value of ₹ 2,00,000 @ ₹ 108. On 1st July, 2015 A Ltd. purchased another ₹ 1,00,000 debenture @ ₹ 112 cum interest. On 1st October, 2015 ₹ 80,000 debenture was sold @ ₹ 105. On 1st December, 2015, C Ltd. give option for conversion of 8% convertible debentures into equity share of ₹ 10 each. A Ltd. receive 5000 equity share in C Ltd. in conversion of 25% debenture held on that date. The market price of debenture and equity share in C Ltd. at the end of year 2015 is ₹ 110 and ₹ 15 respectively. Interest on debenture is…
Prepare investment account in the books of A Ltd. on average cost basis.
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Q.5 05 marks medium Amalgamation and Reconstruction of Companies ⚡ Try this Q →
AB Ltd. is to purchase the whole of the assets of B Ltd. (except cash and Bank balances) for ₹ 4,91,000 to be settled as to ₹ 16,000 in cash and as to the balance by issue of 38,000 equity shares, credited as fully paid, to be treated as valued at ₹ 12.50 each. A Ltd. and B Ltd. both are to be wound up, the two liquidators distributing the shares in AB Ltd. in kind among the equity shareholders of the respective companies. The liquidator of A Ltd. is to pay the preference shareholders ₹ 12 in cash for every share held in full satisfaction of their claims. AB Ltd. is to make a public issue of 60,000, 5% cumulative preference shares at a premium of 10% and 30,000 equity shares at the issue price of ₹ 12.50 per share, all amount payable in full on application. It is estimated that the cost of liquidation (including the liquidators' remuneration) will be ₹ 10,000 in case of A Ltd. and ₹ 5,000 in case of B Ltd. and that the preliminary expenses of AB Ltd. will amount to ₹ 24,000 exclusive of the underwriting commission of ₹ 38,900 payable on the public issue. You are required to prepare the initial Balance Sheet of AB Ltd. on the basis that all assets other than goodwill are taken over at the book value.
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Q.5(a) 08 marks hard Loss of profit policy, insurance calculation ⚡ Try this Q →
Case: A firm has decided to take out a loss of profit policy for the year 2016 and given the following information for the last accounting year 2015. Variable manufacturing expenses ₹ 14,20,000, Standing charges ₹ 1,50,000, Net profits ₹ 80,000, Non-operating income ₹ 2,500, Sales ₹ 18,00,000.
Compute the sum to be insured in each of the following alternative cases showing the anticipation for the year 2016:
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Q.5(b) 08 marks very hard Partnership accounting, current account ⚡ Try this Q →
Case: Rahim has a current account with partnership firm. It has debit balance of ₹ 2,40,000 as on 1.04.2015. He has further deposited the following amounts on dates: 14/04/2015 - ₹ 1,20,000; 30/04/2015 - ₹ 3,00,000; 18/05/2015 - ₹ 1,23,000.
Rahim has a current account with partnership firm. It has debit balance of ₹ 2,40,000 as on 1.04.2015. He has further deposited the following amounts: 14/04/2015 - ₹ 1,20,000; 30/04/2015 - ₹ 3,00,000; 18/05/2015 - ₹ 1,23,000.
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Q.7(a) 04 marks medium Amalgamation of Companies, Accounting Standard 14 ⚡ Try this Q →
Anjana Ltd. is absorbed by Sanjana Ltd., the consideration being the takeover of liabilities, the payment of cost of absorption not exceeding ₹ 10,000 (actual cost ₹ 9,000) the payment of the 9% debentures of ₹ 50,000 at a premium of 20% in 8% debentures issued at a premium of 25% at face value and the payment of ₹ 15 per share in cash and allotment of three 11% preference share of ₹ 10 each at a discount of 10% and four equity share of ₹ 10 each at a premium of 20% fully paid for every five shares in Anjana Ltd.. The number of share of the vendor company are 1,50,000 of ₹ 10 each fully paid. Calculate purchase consideration as per Accounting Standard – 14.
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Q.7(b) 04 marks medium Accounting Tools ⚡ Try this Q →
What are the disadvantages of a spreadsheet as an accounting tool ?
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Q.7(c) 04 marks medium Due Date of Bills ⚡ Try this Q →
X owes Y the following sums of money due on the dates started: ₹ 400 due on 5th January, 2016 ₹ 200 due on 20th January, 2016 ₹ 800 due on 4th February, 2016 ₹ 100 due on 26th February, 2016 ₹ 50 due on 10th March, 2016 Calculate such a date when payment may be made by X in one installment resulting in no loss of interest to either party. Assume base date as 5th January, 2016.
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Q.7(d) 04 marks medium Accounting Standard 3, Cash Flow Statement ⚡ Try this Q →
Classify the following activities as per AS-3 Cash Flow Statement: (i) Interest paid by financial enterprise (ii) Dividend paid (iii) Tax deducted at source on interest received from subsidiary company (iv) Deposit with Bank for a term of two years
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