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Past papers/ Audit & Ethics/ May 2020
Paper 20 Qs
Revision Test Paper (RTP) · May 2020

CA Inter Audit & Ethics

This page contains all 20 questions from the CA Inter Auditing & Ethics Revision Test Paper (RTP) for the May 2020 attempt cycle, sourced from VSI Jaipur.

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Q.1 00 marks easy Dissolution of partnership firm - Realization Account ⚡ Try this Q →
Ram, Wazir and Adil give you the following Balance Sheet as on 31st March, 2019: Liabilities: Ram's Loan ₹15,000; Capital Accounts: Ram ₹30,000, Wazir ₹10,000, Adil ₹2,000 (Total ₹42,000); Sundry Creditors ₹17,800; Loan on Hypothecation of Stock ₹6,200; Joint Life Policy Reserve ₹12,400. Total: ₹93,400 Assets: Plant and Machinery at cost ₹30,000; Fixtures and Fittings ₹2,000; Stock ₹10,400; Debtors ₹18,400 Less: Provision (₹400) = ₹18,000; Joint Life Policy ₹15,000; Patents and Trademarks ₹10,000; Cash at Bank ₹8,000. Total: ₹93,400 The partners shared profits and losses in the ratio of Ram 4/9, Wazir 2/9 and Adil 1/3. Firm was dissolved on 31st March, 2019 and you are given the following information: (a) Adil had taken a loan from insurers for ₹5,000 on the security of Joint Life Policy. The policy was surrendered and Insurers paid a sum of ₹10,200 after deducting ₹5,000 for Adil's loan and ₹300 as interest thereon. (b) One of the creditors took some of the patents whose book value was ₹6,000 at a valuation of ₹4,500. The balance to that creditor was paid in cash. (c) The firm had previously purchased some shares in a joint stock company and had written them off on finding them useless. The shares were now found to be worth ₹3,000 and the loan creditor agreed to accept the shares at this value. (d) The remaining assets realized the following amount: Plant and Machinery ₹17,000; Fixtures and Fittings ₹1,000; Stock ₹9,000; Debtors ₹16,500; Patents at 50% of their book value. (e) The liabilities were paid and a total discount of ₹500 was allowed by the creditors. (f) The expenses of realization amounted to ₹2,300. You are required to prepare the Realization Account, Bank Account and Partners' Capital Accounts in columnar form. Also provide necessary working notes in your answer.
CTTP

Worked Solution

✓ Verified

Dissolution of Ram, Wazir and Adil — 31st March, 2019

Profit Sharing Ratio: Ram 4/9 : Wazir 2/9 : Adil 3/9 (i.e., 1/3 = 3/9)

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REALIZATION ACCOUNT

Dr. ParticularsCr. Particulars
To Plant & Machinery A/c30,000By Provision for Bad Debts A/c400
To Fixtures & Fittings A/c2,000By Joint Life Policy Reserve A/c12,400
To Stock A/c10,400By Bank A/c — Plant & Machinery17,000
To Sundry Debtors A/c18,400By Bank A/c — Fixtures & Fittings1,000
To Joint Life Policy A/c15,000By Bank A/c — Stock9,000
To Patents & Trademarks A/c10,000By Bank A/c — Debtors16,500
To Bank A/c (Realization Expenses)2,300By Bank A/c — JLP (net cash received)10,200
By Adil's Capital A/c (JLP loan + interest deducted)5,300
By Bank A/c — Patents (remaining, 50% of ₹4,000)2,000
By Sundry Creditors A/c — Patents taken at value4,500
By Sundry Creditors A/c — Discount allowed500
By Loan on Hypothecation A/c — Shares (written off) accepted3,000
By Partners' Capital A/cs — Loss on Realization:
Ram ₹2,800 + Wazir ₹1,400 + Adil ₹2,1006,300
Total88,100Total88,100

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BANK ACCOUNT

Dr. ParticularsCr. Particulars
To Balance b/d8,000By Realization A/c (Expenses)2,300
To Realization A/c — Plant & Machinery17,000By Ram's Loan A/c15,000
To Realization A/c — Fixtures & Fittings1,000By Sundry Creditors A/c (cash paid)12,800
To Realization A/c — Stock9,000By Loan on Hypothecation A/c (cash paid)3,200
To Realization A/c — Debtors16,500By Ram's Capital A/c27,200
To Realization A/c — JLP (net)10,200By Wazir's Capital A/c8,600
To Realization A/c — Patents (remaining)2,000
To Adil's Capital A/c (deficit brought in)5,400
Total69,100Total69,100

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PARTNERS' CAPITAL ACCOUNTS (Columnar)

ParticularsRam ₹Wazir ₹Adil ₹ParticularsRam ₹Wazir ₹Adil ₹
To Realization A/c (JLP loan)5,300By Balance b/d30,00010,0002,000
To Realization A/c (Loss)2,8001,4002,100By Bank A/c (deficit)5,400
To Bank A/c (final payment)27,2008,600
Total30,00010,0007,400Total30,00010,0007,400

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Key conclusions: Loss on Realization = ₹6,300 (distributed 4:2:3). Adil's Capital falls into deficit of ₹5,400 (due to JLP loan of ₹5,300 + loss share ₹2,100 exceeding his opening capital of ₹2,000), which he contributes in cash. Ram and Wazir receive ₹27,200 and ₹8,600 respectively from bank after Ram's loan of ₹15,000 is paid separately.

PLAN

Write it like this

Time target 28 min 48 sec

1The skeleton

- Open all three accounts simultaneously on your page — draw Realization, Bank, and columnar Capital side by side in your rough first, so you never have to flip back and correct a totaled account mid-answer.
- Load Realization Dr. side first with ALL asset book values — Plant, Fixtures, Stock, Debtors (gross, not net), JLP, Patents — this signals to the examiner you know the golden rule: every asset enters at book value, no exceptions.
- Handle the JLP transaction in one shot on the Cr. side — split it into Bank ₹10,200 + Adil's Capital ₹5,300 (loan ₹5,000 + interest ₹300); examiner specifically checks whether you correctly routed the deduction to Adil's Capital, not to Bank.
- Show the written-off shares as a Cr. entry to Realization — 'By Loan on Hypothecation A/c ₹3,000'; most students panic here because shares don't appear on the Balance Sheet — your working note must explicitly say 'shares were written off, hence not in BS, now recovered at ₹3,000'.
- Compute the Realization loss LAST after balancing, then split 4:2:3 — write the ratio as 4/9 : 2/9 : 3/9 explicitly in your working note so the examiner sees you verified it sums to 1 before distributing.
- Close Adil's Capital deficit via Bank Account — when Adil's Capital goes negative after JLP deduction + loss share, show 'To Adil's Capital A/c ₹5,400' on the Dr. side of Bank, with a working note proving the deficit calculation step by step.

2Examiner-rewarded phrases

“On dissolution of the firm, the Realization Account is prepared by transferring all assets (at book value) and liabilities to it”“The loan taken by Adil on the security of the Joint Life Policy is a personal liability of Adil and is accordingly debited to his Capital Account”“Since the shares were previously written off, they do not appear in the Balance Sheet; the amount recovered is credited to Realization Account as an unrecorded asset”

3Common trap

Don't fall for this

Heads up — the single biggest mark-killer here is treating the JLP net receipt of ₹10,200 as the only Realization credit entry for the policy; you MUST also credit ₹5,300 to Adil's Capital (not Bank), otherwise your Realization Account won't balance and your Capital Account for Adil will be wrong — that's an easy 3–4 marks gone on a single line item.

Q.2 00 marks easy Conversion of partnership firm into company - P&L and Balanc ⚡ Try this Q →
The following is the Balance Sheet of M/s. Pratham and Kaushal as on 31st March, 2019: Liabilities: Capital Accounts: Pratham ₹50,000, Kaushal ₹30,000; Reserves ₹20,000; Loan Account of Kaushal ₹15,000; Creditors ₹40,000. Total: ₹1,55,000 Assets: Machinery ₹54,000; Furniture ₹5,000; Investments (non-trading) ₹50,000; Stock ₹20,000; Debtors ₹21,000; Cash ₹5,000. Total: ₹1,55,000 It was agreed that Mr. Rohan is to be admitted for a fourth share in the future profits from 1st April, 2019. He is required to contribute cash towards goodwill and ₹15,000 towards capital. The following further information is furnished: (a) Pratham & Kaushal share the profits in the ratio 3:2. (b) Pratham was receiving salary of ₹750 p.m. from the very inception of the firm in 2012 in addition to share of profit. (c) The future profit ratio between Pratham, Kaushal & Rohan will be 2:1:1. Pratham will not get any salary after the admission of Rohan. (d) It was agreed that the value of goodwill of the firm shall be determined on the basis of 3 years' purchase of the average profits from business of the last 5 years. Profits: 31st March 2015: ₹25,000; 2016: ₹12,500; 2017: (₹2,500); 2018: ₹35,000; 2019: ₹30,000. The above Profits and Losses are after charging the Salary of Pratham. The Profit of the year ended 31st March, 2015 included an extraneous profit of ₹40,000 and the loss for the year ended 31st March, 2017 was on account of loss by strike to the extent of ₹20,000. (e) The cash trading profit for the year ended 31st March, 2020 was ₹50,000 before depreciation. (f) The partners had drawn each ₹1,000 p.m. as drawings. (g) The value of other assets and liabilities as on 31st March, 2020 were: Machinery (before depreciation) ₹60,000; Furniture (before depreciation) ₹10,000; Investment ₹50,000; Stock ₹15,000; Debtors ₹30,000; Creditors ₹20,000. (h) Provide depreciation @ 10% on Machinery and @ 5% on Furniture on the Closing Balance and interest is accumulated @ 6% on Kaushal's loan. The loan along with interest would be repaid within next 12 months. (i) Investments (non-trading) are held from inception of the firm and interest is received @ 10% p.a. (j) The partners applied for conversion of the firm into Karma Ltd., a Private Limited Company. Certificate was received on 1st April, 2020. They decided to convert Capital Accounts of the partners into share capital in the ratio of 2:1:1 on the basis of a total Capital as on 31st March, 2020. If necessary, partners have to subscribe to fresh capital or withdraw. Prepare the Profit and Loss Account of the firm for the year ended 31st March, 2020 and the Balance Sheet of the Company on 1st April, 2020.
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Q.3 00 marks easy Sale of partnership firm to company - share classes, capital ⚡ Try this Q →
Mohit, Neel and Om were Partners sharing Profits and Losses in the ratio of 5:3:2 respectively. The Trial Balance of the Firm on 31st March, 2019 was the following: Machinery at Cost ₹2,00,000; Inventory ₹1,37,400; Trade receivables ₹1,24,000; Trade payables ₹1,69,400; Capital A/cs: Mohit ₹1,36,000, Neel ₹90,000, Om ₹46,000; Drawing A/cs: Mohit ₹50,000, Neel ₹46,000, Om ₹34,000; Depreciation on Machinery ₹80,000; Profit for the year ended 31st March ₹2,48,600; Cash at Bank ₹1,78,600. Total: ₹7,70,000 each side. Interest on Capital Accounts at 10% p.a. on the amount standing to the credit of Partners' Capital Account at the beginning of the year, was not provided before preparing the above Trial Balance. On the above date, they formed a MNO Private Limited Company with an Authorized Share Capital of 2,00,000 shares of ₹10 each to be divided in different classes to take over the business of Partnership firm. You are provided the following information: 1. Machinery is to be transferred at ₹1,40,000. 2. Shares in the Company are to be issued to the partners, at par, in such numbers, and in such classes as will give the partners, by reason of their shareholdings alone, the same rights as regards interest on capital and the sharing of profit and losses as they had in the partnership. 3. Before transferring the business, the partners wish to draw from the partnership profits to such an extent that the bank balance is reduced to ₹1,00,000. For this purpose, sufficient profits of the year are to be retained in profit-sharing ratio. 4. Assets and liabilities except Machinery and Bank, are to be transferred at their book value as on the above date. You are required to prepare:
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Q.4 00 marks easy Partnership firm vs LLP distinction ⚡ Try this Q →
Differentiate an ordinary partnership firm with an LLP (Limited Liability Partnership) in respect of the following: (1) Applicable Law (2) Number of Partners (3) Ownership of Assets (4) Liability of Partners/Members
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Q.5 00 marks easy Accounting for ESOPs - journal entry for share issuance ⚡ Try this Q →
On 1st April, 2019, a company offered 100 shares to each of its 400 employees at ₹25 per share. The employees are given a month to accept the shares. The shares issued under the plan shall be subject to lock-in to transfer for three years from the grant date i.e. 30th April 2019. The market price of shares of the company on the grant date is ₹30 per share. Due to post-vesting restrictions on transfer, the fair value of shares issued under the plan is estimated at ₹28 per share. Up to 30th April, 2019, 50% of employees accepted the offer and paid ₹25 per share purchased. Nominal value of each share is ₹10. You are required to record the issue of shares in the books of the company under the aforesaid plan.
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Q.6 00 marks easy Buy back of equity shares and redemption of preference share ⚡ Try this Q →
The following was the Balance Sheet of C Ltd. as on 31st March, 2019 (₹ in Lakhs): Equity & Liabilities: Equity shares of ₹10 each Fully Paid Up ₹8,000; 10% Redeemable Pref. Shares of ₹10 each Fully Paid Up ₹2,500; Capital Redemption Reserve ₹1,000; Securities Premium ₹800; General Reserve ₹6,000; Profit & Loss Account ₹300; 9% Debentures ₹5,000; Trade payables ₹2,300; Sundry Provisions ₹1,000. Total: ₹26,900 Assets: Fixed Assets ₹14,000; Investments ₹2,350; Cash at Bank ₹2,300; Other Current Assets ₹8,250. Total: ₹26,900 On 1st April, 2019 the Company redeemed all its Preference Shares at a Premium of 10% and bought back 10% of its Equity Shares at ₹20 per Share. In order to make cash available, the Company sold all the Investments for ₹2,500 lakhs. You are required to pass journal entries for the above and prepare the Company's Balance sheet immediately after buyback of equity shares and redemption of preference shares.
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Q.7 00 marks easy Equity shares with differential rights - preference shares a ⚡ Try this Q →
Equity Shares with Differential Rights
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Q.8 00 marks easy Amalgamation of companies - ledger accounts to close books ⚡ Try this Q →
P Ltd. and Q Ltd. agreed to amalgamate and form a new company called PQ Ltd. The summarized balance sheets of both the companies on the date of amalgamation stood as below: P Ltd. Liabilities: Equity Shares (₹100 each) ₹8,20,000; 9% Pref. Shares (₹100 each) ₹3,80,000; 8% Debentures ₹2,00,000; General Reserve ₹1,50,000; Profit & Loss A/c ₹3,52,000; Trade payables ₹88,000. Total: ₹19,90,000 P Ltd. Assets: Land & Building ₹4,50,000; Furniture & Fittings ₹1,00,000; Plant & Machinery ₹6,20,000; Trade receivables ₹3,25,000; Inventory ₹2,33,000; Cash at bank ₹2,08,000; Cash in hand ₹54,000. Total: ₹19,90,000 Q Ltd. Liabilities: Equity Shares (₹100 each) ₹3,20,000; 9% Pref. Shares (₹100 each) ₹2,80,000; 8% Debentures ₹1,00,000; General Reserve ₹50,000; Profit & Loss A/c ₹2,05,000; Unsecured Loan ₹1,75,000; Trade payables ₹1,60,000. Total: ₹12,90,000 Q Ltd. Assets: Land & Building ₹3,40,000; Furniture & Fittings ₹50,000; Plant & Machinery ₹4,50,000; Trade receivables ₹1,50,000; Inventory ₹1,05,000; Cash at bank ₹1,75,000; Cash in hand ₹20,000. Total: ₹12,90,000 PQ Ltd. took over the assets and liabilities of both the companies at book value after creating provision @ 5% on inventory and trade receivables respectively and depreciating Furniture & Fittings by @ 10%, Plant and Machinery by @ 10%. The trade receivables of P Ltd. include ₹25,000 due from Q Ltd. PQ Ltd. will issue: (i) 5 Preference shares of ₹20 each @ ₹18 paid up at a premium of ₹4 per share for each pref. share held in both the companies. (ii) 6 Equity shares of ₹20 each @ ₹18 paid up at a premium of ₹4 per share for each equity share held in both the companies. (iii) 6% Debentures to discharge the 8% debentures of both the companies. (iv) 20,000 new equity shares of ₹20 each for cash @ ₹18 paid up at a premium of ₹4 per share. PQ Ltd. will pay cash to equity shareholders of both the companies in order to adjust their rights as per the intrinsic value of the shares of both the companies. You are required to prepare ledger accounts in the books of P Ltd. and Q Ltd. to close their books.
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Q.9 00 marks easy Internal reconstruction - Capital Reduction journal entries ⚡ Try this Q →
The following is the Balance Sheet of Star Ltd. as on 31st March, 2019: A. Equity & Liabilities: 1. Share Capital: 9,000 7% Preference Shares of ₹100 each fully paid ₹9,00,000; 10,000 Equity Shares of ₹100 each fully paid ₹10,00,000 2. Reserve & Surplus: Profit & Loss Account (₹2,00,000) 3. Non-current liabilities: 'A' 6% Debentures (Secured on Bombay Works) ₹3,00,000; 'B' 6% Debentures (Secured on Chennai Works) ₹3,50,000 4. Current Liabilities: Workmen's Compensation Fund - Bombay Works ₹10,000; Chennai Works ₹5,000; Trade Payables ₹1,25,000. Total: ₹24,90,000 B. Assets: PPE - Bombay Works ₹9,50,000; Chennai Works ₹7,75,000; Investment for Workman's Compensation Fund ₹15,000; Inventories ₹4,50,000; Trade Receivables ₹2,50,000; Cash at Bank ₹50,000. Total: ₹24,90,000 A reconstruction scheme was prepared and duly approved. The salient features of the scheme were as follows: (i) Paid up value of 7% Preference Share to be reduced to ₹80, but the rate of dividend being raised to 9%. (ii) Paid up value of Equity Shares to be reduced to ₹10. (iii) The directors to refund ₹50,000 of the fees previously received by them. (iv) Debenture holders forego their interest of ₹26,000 which is included among the trade payables. (v) The preference shareholders agreed to waive their claims for preference share dividend, which is in arrears for the last three years. (vi) 'B' 6% Debenture holders agreed to take over the Chennai Works at ₹4,25,000 and to accept an allotment of 1,500 equity shares of ₹10 each at par, and upon their forming a company called Zia Ltd. (to take over the Chennai Works) they allotted 9,000 equity shares of ₹10 each fully paid at par to Star Ltd. (vii) The Chennai Workmen's compensation fund disclosed that there were actual liabilities of ₹1,000 only. As a consequence, the investments of the fund were realized to the extent of the balance. Entire investments were sold at a profit of 10% on book value and the proceeds were utilized for part payment of the creditors. (viii) Inventory was to be written off by ₹1,90,000 and a provision for doubtful debts is to be made to the extent of ₹20,000. (ix) Chennai works completely written off. (x) Any balance of the Capital Reduction Account is to be applied as two-third to write off the value of Bombay Works and one-third to Capital Reserve. Pass necessary Journal Entries in the books of Star Ltd. after the scheme has been carried into effect.
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Q.10 00 marks easy Liquidation - Liquidator's remuneration calculation ⚡ Try this Q →
Alpha Ltd. is under the process of liquidation. Liquidator is entitled to receive remuneration at 2% on the assets realized, 3% on the amount distributed to Preferential Creditors and 3% on the payment made to Unsecured Creditors. The assets were realized for ₹37,50,000 against which payment was made as follows: Liquidation Expenses: ₹37,500; Secured Creditors: ₹15,00,000; Preferential Creditors: ₹1,12,500. The amount due to Unsecured Creditors was ₹22,50,000. You are asked to calculate the total Remuneration payable to Liquidator. Calculation shall be made to the nearest multiple of a rupee.
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Q.11 00 marks easy Banking companies - rebate on bills discounted journal entri ⚡ Try this Q →
Anmol Bank Ltd. has a balance of ₹40 crores in 'Rebate on bills discounted' account as on 31st March, 2018. The Bank provides you the following information: (i) During the financial year ending 31st March, 2019 Anmol Bank Ltd. discounted bills of exchange of ₹5,000 crores charging interest @ 14% and the average period of discount being 146 days. (ii) Bills of exchange of ₹500 crores were due for realization from the acceptors/customers after 31st March, 2019. The average period of outstanding after 31st March, 2019 being 73 days. These bills of exchange of ₹500 crores were discounted charging interest @ 14% p.a. You are requested to give the necessary Journal Entries in the books of Anmol Bank Ltd. for the above transactions.
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Q.12 00 marks easy NBFC asset classification - Standard, Sub-standard, Doubtful ⚡ Try this Q →
LK Finance Ltd. is a non-banking financial company. It provides you with the following information regarding its outstanding amount, ₹400 lakhs of which installments are overdue on 400 accounts for last two months (amount overdue ₹80 lakhs), on 24 accounts for three months (amount overdue ₹48 lakhs), on 10 accounts for more than 30 months (amount overdue ₹40 lakhs) and on 4 accounts for more than three years (amount overdue ₹40 lakhs - already identified as sub-standard assets) and one account of ₹20 lakhs which has been identified as non-recoverable by the management. Out of 10 accounts overdue for more than 30 months, 6 accounts are already identified as sub-standard (amount ₹12 lakhs) for more than fourteen months and other are identified as sub-standard asset for a period of less than fourteen months. Classify the assets of the company in line with Non-Banking Financial Company - Systemically Important Non-Deposit taking Company and Deposit taking Company (Reserve Bank) Directions, 2016.
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Q.13 00 marks easy Consolidated balance sheet - holding and subsidiary company ⚡ Try this Q →
From the following summarized balance sheets of Kedar Ltd. and its subsidiary Vijay Ltd. drawn up at 31st March, 2019, prepare a consolidated balance sheet as at that date, having regard to the following: (i) Reserves and Profit and Loss Account of Vijay Ltd. stood at ₹62,500 and ₹37,500 respectively on the date of acquisition of its 80% shares by Kedar Ltd. on 1st April, 2018. (ii) Machinery (Book-value ₹2,50,000) and Furniture (Book value ₹50,000) of Vijay Ltd. were revalued at ₹3,75,000 and ₹37,500 respectively on 1st April, 2018 for the purpose of fixing the price of its shares. [Rates of depreciation computed on the basis of useful lives: Machinery 10%, Furniture 15%.] Kedar Ltd. Balance Sheet as on 31st March, 2019: Liabilities: Share Capital (₹100 each) ₹15,00,000; Reserves ₹5,00,000; Profit and Loss Account ₹2,50,000; Trade Payables ₹3,75,000. Total: ₹26,25,000 Assets: Machinery ₹7,50,000; Furniture ₹3,75,000; Other non-current assets ₹11,00,000; Shares in Vijay Ltd. (2,000 shares at ₹200 each) ₹4,00,000. Total: ₹26,25,000 Vijay Ltd. Balance Sheet as on 31st March, 2019: Liabilities: Share Capital (₹100 each) ₹2,50,000; Reserves ₹1,87,500; Profit and Loss Account ₹62,500; Trade Payables ₹1,42,500. Total: ₹6,42,500 Assets: Machinery ₹2,25,000; Furniture ₹42,500; Other non-current assets ₹3,75,000. Total: ₹6,42,500
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Q.14 00 marks easy AS 4 - contingencies and post balance sheet events; AS 5 - c ⚡ Try this Q →
Accounting Standards - AS 4 and AS 5
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Q.15 00 marks easy AS 7 - construction contracts; AS 9 - revenue recognition ⚡ Try this Q →
Accounting Standards - AS 7 and AS 9
Get the worked solution + bare-Act citation for AS 7 - construction contracts; AS 9 - revenue recognition
✓ 50-line worked answer · ✓ 2 bare-Act citations · ✓ 3 examiner-rewarded phrases · ✓ Common-trap warning · ✓ How-to-write skeleton
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Q.16 00 marks easy AS 17 - segment reporting; AS 18 - related party transaction ⚡ Try this Q →
Accounting Standards - AS 17 and AS 18
Get the worked solution + bare-Act citation for AS 17 - segment reporting; AS 18 - related party transactions disclosure
✓ 44-line worked answer · ✓ 3 bare-Act citations · ✓ 3 examiner-rewarded phrases · ✓ Common-trap warning · ✓ How-to-write skeleton
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Q.17 00 marks easy AS 19 - finance lease; AS 20 - Basic and Diluted EPS ⚡ Try this Q →
Accounting Standards - AS 19 and AS 20
Get the worked solution + bare-Act citation for AS 19 - finance lease; AS 20 - Basic and Diluted EPS
✓ 38-line worked answer · ✓ 2 bare-Act citations · ✓ 3 examiner-rewarded phrases · ✓ Common-trap warning · ✓ How-to-write skeleton
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Q.18 00 marks easy AS 22 - deferred tax assets and liabilities; AS 24 - discont ⚡ Try this Q →
Accounting Standards - AS 22 and AS 24
Get the worked solution + bare-Act citation for AS 22 - deferred tax assets and liabilities; AS 24 - discontinuing operations
✓ 48-line worked answer · ✓ 5 bare-Act citations · ✓ 3 examiner-rewarded phrases · ✓ Common-trap warning · ✓ How-to-write skeleton
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Q.19 00 marks easy AS 26 - intangible assets amortization pattern ⚡ Try this Q →
A company acquired patent right for ₹1200 lakhs. The product life cycle has been estimated to be 5 years and the amortization was decided in the ratio of estimated future cash flows which are as under: Year: 1, 2, 3, 4, 5 Estimated future cash flows (₹ in lakhs): 600, 600, 600, 300, 300 After 3rd year, it was ascertained that the patent would have an estimated balance future life of 3 years and the estimated cash flow after 5th year is expected to be ₹150 lakhs. You are required to determine the amortization pattern under Accounting Standard 26.
Get the worked solution + bare-Act citation for AS 26 - intangible assets amortization pattern
✓ 30-line worked answer · ✓ 1 bare-Act citation · ✓ 3 examiner-rewarded phrases · ✓ Common-trap warning · ✓ How-to-write skeleton
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Q.20 00 marks easy AS 29 - provisions, contingent liabilities and contingent as ⚡ Try this Q →
With reference to AS 29, how would you deal with the following in the annual accounts of the company at the Balance Sheet dates:
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✓ 54-line worked answer · ✓ 4 bare-Act citations · ✓ 3 examiner-rewarded phrases · ✓ Common-trap warning · ✓ How-to-write skeleton
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