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Past papers/ Adv Accounting/ May 2022
Paper 10 Qs
Suggested Answers · May 2022

CA Inter Adv Accounting

This page contains all 10 questions from the CA Inter Advanced Accounting Suggested Answers for the May 2022 attempt cycle, sourced from VSI Jaipur.

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Q.c 14 marks very hard Accounting Standards and Fundamental Accounting Assumptions ⚡ Try this Q →
State whether the following statements are 'True' or 'False'. Also give reason for your answer.
CTTP

Worked Solution

✓ Verified

Statement (i): FALSE

The fundamental accounting assumptions – Going Concern, Accrual Concept, and Consistency – are universally understood and accepted as the foundation of financial reporting. These assumptions are generally NOT specifically stated in every set of financial statements precisely because their acceptance and use ARE assumed and presumed. They are disclosed only when there is a departure from them. The statement incorrectly reverses this logic.

Statement (ii): FALSE

AS 1 (Disclosure of Accounting Policies) mandates that if any fundamental accounting assumptions are not followed, a specific disclosure of such departure must be made. This disclosure requirement is essential because departures from fundamental assumptions significantly affect the reliability, interpretation, and comparability of financial statements.

Statement (iii): TRUE

Per AS 1 (Disclosure of Accounting Policies), all significant accounting policies adopted in the preparation and presentation of financial statements must be disclosed as part of the financial statements. This disclosure requirement ensures that users have complete information about the accounting bases and methods used, enabling them to understand and evaluate the financial statements properly.

Statement (iv): FALSE

AS 5 (Net Profit or Loss for the Period, Prior Period Items and Changes in Accounting Policies) explicitly requires that when an accounting policy is changed and has a material effect, the following must be disclosed:
• The nature and reason for the change
• The amount by which any item in the financial statements is affected by such change, when ascertainable, wholly or in part

The statement incorrectly suggests that "facts need not to be indicated" when the impact is ascertainable. In reality, when the quantitative effect is ascertainable, it must be disclosed to inform users of the impact of the accounting policy change.

PLAN

Write it like this

Time target 25 min 12 sec

1The skeleton

- Write TRUE/FALSE in bold on the very first word — examiners literally scan for the verdict before reading your reason; burying it mid-sentence risks losing the easy half-mark.
- Cite the AS by name and number immediately after your verdict — 'As per AS 1...' or 'As per AS 5...' in the opening clause signals you're anchoring to the standard, not just guessing.
- State what the standard ACTUALLY says before pointing out the error — positive rule first, then contrast with the flawed statement; this structure proves you know the law, not just that something is wrong.
- For the 'not followed' statements on fundamental assumptions, flip the disclosure logic explicitly — say assumptions are presumed and NOT disclosed when followed, ONLY when departed from; the contrast between the two scenarios is exactly what earns the reason mark.
- Cap your reason at 2-3 lines per statement — True/False with reason is not a short note; examiners want verdict + key phrase + rule, not a paragraph; going beyond 3 lines wastes time you need for the remaining statements.

2Examiner-rewarded phrases

“if any of these assumptions is not followed, the fact should be disclosed”“all significant accounting policies adopted in the preparation and presentation of financial statements should be disclosed”“the amount by which any item in the financial statements is affected by such change, to the extent ascertainable”

3Common trap

Don't fall for this

Most students write 'fundamental assumptions must always be disclosed' — the exact reverse of what AS 1 says — and still mark the statement FALSE correctly, so they think they're fine. But the reason mark goes to whoever explains that assumptions are presumed, hence NOT disclosed when followed, and disclosed ONLY on departure; if your reason says the opposite, you lose the reason mark even with the right verdict.

Q.d 16 marks very hard Cash Flow Statement - AS-3 ⚡ Try this Q →
Case: The following information is provided by Alpha Limited, for the year ended 31st March, 2022: Net profit before taking into account income tax and income from law suits but after taking into account the following items was ₹40 lakhs. Depreciation on Fixed Assets ₹10 lakhs. Discount on issue of Debentures written off ₹60,000. Interest on Debentures paid ₹7,00,000. Book value of investments ₹6 lakhs (Sale of investments for ₹6,60,000). Interest received on investments ₹1,20,000. Compensation received ₹1,80,000 by the company in a suit filed. Income tax paid ₹2,10,000. Current assets and current l…
You are required to prepare Cash Flow Statement from Operating Activities in accordance with AS-3 (revised) using the indirect method for the year ended 31st March, 2022.
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Q.1 20 marks very hard Government Grants and Subsidies - Accounting Treatment (AS 1 ⚡ Try this Q →
Answer the following questions: (a) Saroj Limited provides you the following information: (i) It received a Government Grant of 40% towards acquisition of Machinery worth ₹ 25 Crores (ii) It received a Capital Subsidy of ₹ 150 Lakhs from Government for setting up a Plant costing ₹ 300 Lakhs in a notified backward region. (iii) It received ₹ 50 Lakhs from Government for setting up a project for supply of arsenic free water in a notified area.
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Q.2 10 marks very hard Hire Purchase Transactions ⚡ Try this Q →
Case: The following particulars relate to hire purchase transactions: (i) Mils purchased three bikes from Nila on hire purchase basis, the cash price of each bike being ₹1,00,000. (ii) Mils charged depreciation @ 20% on written down value method. (iii) Two bikes were seized by the Nila when second installment was not paid at the end of the second year. Nila valued the bikes at cash price less 30% depreciation charged under it written down value method. (iv) Nila spent ₹5,000 on repairs of the bikes and then sold them for a total amount of ₹55,000.
The following particulars relate to hire purchase transactions: (i) Mils purchased three bikes from Nila on hire purchase basis, the cash price of each bike being ₹1,00,000. (ii) Mils charged depreciation @ 20% on written down value method. (iii) Two bikes were seized by the Nila when second installment was not paid at the end of the second year. Nila valued the bikes at cash price less 30% depreciation charged under it written down value method. (iv) Nila spent ₹5,000 on repairs of the bikes and then sold them for a total amount of ₹55,000. You are required to compute: (i) Agreed value of two bikes taken back by Nila. (ii) Book value of the bike left with Mila. (iii) Profit or loss to Mila on two bikes taken back by Nila. (iv) Profit or loss of bikes repossessed, when sold by Nila.
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✓ 26-line worked answer · ✓ 3 examiner-rewarded phrases · ✓ Common-trap warning · ✓ How-to-write skeleton
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Q.3a 12 marks very hard Partnership Accounts - Single Entry System ⚡ Try this Q →
Case: Stevie and Alicia are in partnership sharing profits and losses equally. They maintain books on Single Entry System.
Stevie and Alicia are in partnership sharing profits and losses equally. They maintain books on Single Entry System. The following balances are available from their books as on 31.3.2021 and 31.3.2022: Building ₹3,00,000/₹3,00,000, Equipment ₹4,80,000/₹5,44,000, Furniture ₹50,000/₹50,000, Debtors ₹?/₹3,00,000, Creditors ₹1,30,000/₹?, Stock ₹?/₹1,40,000, Bank loan ₹90,000/₹70,000, Cash ₹1,20,000/₹?. The transactions during the year ended 31.3.2022 were: Collection from Debtors ₹7,60,000, Payment to Creditors ₹5,00,000, Expenses Paid ₹80,000, Drawings by Stevie ₹60,000, Discount allowed ₹11,000, Discount received ₹9,600. Other information: (i) On 1.4.2021, equipment of book value ₹40,000 was sold for ₹30,000. On 1.10.2021, some more equipment were purchased. (ii) Cash sales amounted to 10% of total sales. (iii) Credit sales amounted to ₹9,00,000. (iv) Credit purchases were 80% of total purchases. (v) Cash Purchases amounted to ₹1,25,000. (vi) Outstanding expenses ₹4,000 as on 31.3.2022. (vii) Outstanding expenses ₹7,500 as on 31.3.2021.
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✓ 47-line worked answer · ✓ 3 examiner-rewarded phrases · ✓ Common-trap warning · ✓ How-to-write skeleton
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Q.3b 08 marks very hard Departmental Accounts ⚡ Try this Q →
Case: PKJ Limited has three departments L, M and N.
PKJ Limited has three departments L, M and N. The following information is provided for the year ended 31-3-2022: Opening stock L ₹10,000 M ₹16,000 N ₹6,000; Opening reserve (unrealized Profit) ₹?/₹?; Direct labour L ₹18,000 M ₹20,000 N ₹10,000; Closing stock L ₹10,000 M ₹40,000 N ₹40,000; Sales L ₹5,000 M ₹5,000 N ₹2,000; Area occupied (sq. mtr.) 60/40/20. The following informations are provided: Stocks of L transferred to M at cost plus 25% and stocks of M transferred to N at a gross profit of 20% on sales. Some common expenses are salaries and staff welfare ₹36,000 and Rent ₹12,000. You are required to prepare Departmental Trading, Profit and Loss Account for the year ending 31-3-2022.
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Q.4 00 marks easy AS 16 Borrowing Cost ⚡ Try this Q →
You are required to: (a) Calculate the amount of interest to be capitalized as per the requirements of 'AS 16 Borrowing Cost'. (b) Pass a journal entry for capitalizing the cost and the borrowing cost in respect of the plant.
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✓ 14-line worked answer · ✓ 1 bare-Act citation · ✓ 3 examiner-rewarded phrases · ✓ Common-trap warning · ✓ How-to-write skeleton
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Q.5 10 marks very hard Insurance Claim for Loss of Stock and Profit ⚡ Try this Q →
Case: Surya Limited, which occupies the warehouse, had a fire on its premises on January 31, 2022 which destroyed most of the building, although most of the value of ₹5.96 lakhs was salvaged. The company has an insurance policy covering the stock for ₹600 Lakhs, and loss of profit including standing charges for ₹250 Lakhs with a six-month period of indemnity. The company's last annual accounts for the year ended December 31, 2021 contained financial data. The company's record shows that the turnover for January 2022 of ₹100 Lakhs had been the same as for the corresponding month in the previous year,…
Surya Limited, which occupies the warehouse, had a fire on its premises on January 31, 2022 which destroyed most of the building, although most of the value of ₹5.96 lakhs was salvaged. The company has an insurance policy covering the stock for ₹600 Lakhs, and loss of profit including standing charges for ₹250 Lakhs with a six-month period of indemnity. The company's last annual accounts for the year ended December 31, 2021 showed specified particulars. The company's record shows that the turnover for January 2022 of ₹100 Lakhs had been the same as for the corresponding month in the previous year, payments made in January 2022 to trade creditors were ₹106.00 Lakhs and at the end of that month the balance owing to trade creditors had increased by ₹3.52 Lakhs. The company's business was disrupted until the end of April 2022, during which period the turnover fell by ₹180.00 Lakhs compared with the same period in the previous year. You are required to compute the claim to be lodged with the Insurance Company for Loss of Stock and Loss of Profit.
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Q.6a 04 marks medium Managerial Remuneration Calculation ⚡ Try this Q →
The following information is provided by Eve Limited for 31st March, 2022: Net Profit before Income Tax and Managerial Remuneration: ₹9,40,000 Depreciation provided in the Books: ₹4,05,000 Provision for repairs for Machinery during the year: ₹15,000 Depreciation Allowable under Schedule II: ₹4,60,000 Actual Expenditure incurred on Repairs during the year: ₹25,000 Provision for Income Tax: ₹1,50,000 Calculate the Managerial Remuneration for Eve Limited as on 31st March 2022 in the following situations: (i) There is only one Whole Time Director. (ii) There are two Whole Time Directors. (iii) There are two Whole Time Directors, a part time Director and a Manager.
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Q.6b 05 marks medium Journal Entries - Bonus Issue and Rights Issue ⚡ Try this Q →
Following is the extract from the Balance Sheet of Sujata Foods Limited as at 31st March, 2021: Authorised Capital: 1,00,000 12% Preference shares of ₹10 each: ₹10,00,000; 3,00,000 Equity shares of ₹10 each: ₹50,00,000 Issued and Subscribed Capital: 8,000 12% Preference shares of ₹10 each fully paid: ₹80,000; 50,000 Equity shares of ₹10 each, ₹9 paid up: ₹7,20,000 Reserves and Surplus: General Reserve: ₹1,20,000; Capital Redemption Reserve: ₹30,000; Securities Premium (Collected in cash): ₹25,000; Profit and Loss Account: ₹65,000; Revaluation Reserve: ₹80,000 On 15th April 2021, the company has made final call of ₹3 each on 90,000 equity shares. The call money was received by 15th April 2021. Thereafter, the company decided to capitalize a portion by way of bonus at the rate of one share for every four shares held, it also decided that there should be minimum reduction in the free reserves. On 19th June 2021, the Company issued Rights shares at the rate of two shares for every two shares held on that date at issue price of ₹12 per share. All the rights shares were accepted by the existing shareholders and the money was duly received by 30th June 2021. Pass necessary journal entries in the books of the Sujata Foods Limited for bonus issue and rights issue.
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