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Past papers/ Audit & Ethics/ May 2015
Paper 17 Qs
Suggested Answers · May 2015

CA Inter Audit & Ethics

This page contains all 17 questions from the CA Inter Auditing & Ethics Suggested Answers for the May 2015 attempt cycle, sourced from VSI Jaipur.

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Q.1(a) 05 marks medium Revenue recognition and matching concept — AS 9 ⚡ Try this Q →
M/s. Shishir Ltd., a Public Sector Company, provides engineering services to its clients. In the year 2014-15, the Government set up a commission to decide about the pay revision. The pay will be revised with retrospect from 1-1-2012 based on the recommendations of the commission. The company makes the provision of ₹1250 lakhs for pay revision in the financial year 2014-15 on the estimated basis as the report of the commission is yet to come. As per the contracts with clients on cost plus job, the billing is done on the actual payment made to the employees and allocated to jobs based on hours booked by these employees on each job. The company discloses through notes to accounts: "Salaries and benefits include the provision of ₹1250 lakhs in respect of pay revision. The amount chargeable from reimbursable jobs will be billed as per the contract when the actual payment is made." The Accountant feels that the company should also book/recognize the income by ₹1250 lakhs in Profit & Loss Account as per the terms of the contract. Otherwise, it will be the violation of matching concept & understatement of profit. Comment on the opinion of the Accountant with reference to relevant Accounting Standards.
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Worked Solution

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Opinion of the Accountant: Not Correct

The accountant's view that ₹1250 lakhs of income should also be recognized in the Profit & Loss Account, merely because an equivalent provision for expense has been made, is not tenable under the applicable Accounting Standards.

Relevant Standard — AS 9: Revenue Recognition

As per AS 9 (Revenue Recognition), issued by the Institute of Chartered Accountants of India, revenue from service transactions should be recognized when the following conditions are satisfied:

(i) The amount of revenue can be measured reliably.
(ii) It is reasonably certain that the ultimate collection will be made.
(iii) The costs incurred or to be incurred can be measured reliably.

In the given case, the contract with clients is on a cost-plus basis, where billing is expressly done on actual payments made to employees, allocated to jobs based on hours booked. Since no actual payment has been made to the employees in respect of the pay revision (only a provision on estimated basis has been created), the contractual condition for raising a bill — and consequently recognizing revenue — has not been fulfilled.

Further, since the Pay Revision Commission's report is yet to be submitted, the exact amount of the liability is uncertain. The provision of ₹1250 lakhs is only an estimate. Recognizing income of the same amount would mean booking revenue that is neither determined nor contractually due, which is contrary to AS 9.

On the Matching Concept

The Matching Concept (also referred to in the Framework for Preparation and Presentation of Financial Statements) states that expenses should be matched against the revenues they help generate in the same period. It is a principle for expense recognition — it does not create or accelerate revenue recognition. Matching works from revenue to expense, not the other way around.

The accountant has applied the matching concept in reverse — arguing that because an expense (provision) has been recognized, corresponding income must also be recognized. This is a misapplication of the concept. The booking of a provision for pay revision is driven by the Prudence Concept (recognizing known liabilities even if their amount is uncertain), not by any obligation to simultaneously recognize revenue.

Correct Treatment

The treatment adopted by the company is appropriate:

(i) Provision of ₹1250 lakhs is correctly recognized as an expense in 2014-15 on estimated basis — consistent with prudence.
(ii) No corresponding income should be recognized until the actual payment is made and billed to the client as per the contract terms.
(iii) The disclosure through notes to accounts adequately informs users of financial statements that the reimbursable amount will be billed when actual payment is made.

Conclusion: The opinion of the accountant is not correct. Recognizing ₹1250 lakhs as income in the P&L on the basis of a mere provision — without actual payment or a valid billing event — would violate AS 9, which requires revenue to be recognized only when it can be measured reliably and collection is reasonably certain. This is not an understatement of profit; rather, it reflects faithful application of AS 9 and the Prudence Concept.

PLAN

Write it like this

Time target 9 min

1The skeleton

- State the verdict in line 1 — write 'The opinion of the accountant is not correct' before anything else; examiners award the conclusion mark upfront and won't hunt for it later.
- Cite AS 9 with its full name — write 'AS 9: Revenue Recognition' and immediately state its three conditions (measurable, reasonably certain collection, costs measurable); this single paragraph earns the 'standard application' marks.
- Tie the facts to the contract clause — explicitly say 'billing is on actual payment; no actual payment has been made; therefore the contractual trigger for revenue has not occurred'; this is where most marks are allocated because it shows you applied the standard, not just quoted it.
- Demolish the matching concept argument in its own paragraph — say matching works from revenue to expense, NOT expense to revenue; one crisp sentence calling it a 'misapplication' signals examiner-level understanding and separates you from average answers.
- Contrast Prudence vs Matching — state that the provision is driven by the Prudence Concept (recognizing estimated liabilities), which is completely separate from any obligation to recognize income; this shows conceptual clarity examiners love.
- Close with a two-point correct treatment — bullet (i) provision correct, bullet (ii) income not to be recognized until actual payment and billing; structured closure signals a complete answer and protects partial marks if earlier paragraphs were weak.

2Examiner-rewarded phrases

“revenue from service transactions shall be recognised when it can be measured reliably and it is reasonably certain that the ultimate collection will be made”“since the actual payment has not been made to the employees, the contractual condition for raising the bill has not been fulfilled”“the matching concept does not create or accelerate revenue recognition — it is a principle for expense recognition, not income recognition”

3Common trap

Don't fall for this

Heads up — almost everyone writes a long paragraph on what matching concept IS, instead of directly calling out that the accountant has applied it in reverse. That flip — expense recognized therefore income must be recognized — is the exact error ICAI wants you to identify; if you only explain matching without saying it's being misapplied here, you lose the core analytical marks on this question.

🎯 Practice more Revenue recognition and matching concept — AS 9 questions →
Q.1(b) 05 marks medium Intangible assets — AS 26 recognition and carrying amount ⚡ Try this Q →
M/s. Mahesh Ltd. is developing a new production process. During the Financial Year ended 31st March, 2013, the total expenditure incurred on the process was ₹60 lacs. The production process met the criteria for recognition as an intangible asset on 1st December, 2012. Expenditure incurred till this date was ₹32 lacs. Further expenditure incurred on the process for the Financial Year ending 31st March, 2014 was ₹90 lacs. As on 31.03.2014, the recoverable amount of know-how embodied in the process is estimated to be ₹82 lacs. This includes estimates of future cash outflows and inflows. You are required to work out:
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Worked Solution

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Solution under AS 26 — Intangible Assets

Background: Under AS 26 (Intangible Assets), expenditure on an internally generated intangible asset incurred before the recognition criteria are satisfied must be expensed immediately and cannot be reinstated as an intangible asset in a later period. Only expenditure incurred on or after the date the criteria are met can be capitalised.

Given data:
- FY 2012-13 total expenditure: ₹60 lacs
- Expenditure up to 1st December 2012 (pre-recognition): ₹32 lacs
- Expenditure from 1st December 2012 to 31st March 2013 (post-recognition): ₹60 – ₹32 = ₹28 lacs
- FY 2013-14 further expenditure: ₹90 lacs (all post-recognition, fully capitalisable)
- Recoverable amount as on 31.03.2014: ₹82 lacs

(i) Expenditure charged to Profit & Loss Account — FY ended 31st March 2013:
The expenditure of ₹32 lacs incurred before 1st December 2012 does not satisfy the recognition criteria and must be written off to the Profit & Loss Account. It cannot be capitalised or reinstated later. The post-recognition expenditure of ₹28 lacs is capitalised. P&L charge = ₹32 lacs.

(ii) Carrying amount of intangible asset as on 31st March 2013:
Only the post-recognition expenditure qualifies for recognition as an intangible asset. No impairment or amortisation details are given for this year. Carrying amount = ₹28 lacs.

(iii) Expenditure charged to Profit & Loss Account — FY ended 31st March 2014:
The additional ₹90 lacs incurred in FY 2013-14 is entirely post-recognition and is capitalised. The total carrying amount before impairment review = ₹28 + ₹90 = ₹118 lacs. Since the recoverable amount is only ₹82 lacs, an impairment loss of ₹118 – ₹82 = ₹36 lacs must be recognised and charged to the Profit & Loss Account in accordance with AS 28 (Impairment of Assets), as applicable alongside AS 26. P&L charge = ₹36 lacs (impairment loss).

(iv) Carrying amount of intangible asset as on 31st March 2014:
After recognising the impairment loss, the carrying amount is reduced to the recoverable amount. Carrying amount = ₹82 lacs.

PLAN

Write it like this

Time target 9 min

1The skeleton

- Split the ₹60 lacs first, before doing anything else — write '₹32 lacs (pre-recognition) → P&L' and '₹28 lacs (post-recognition) → capitalised' as your very first working step, because the examiner's eye goes straight to whether you identified the cut-off date correctly.
- Label each sub-part (i), (ii), (iii), (iv) clearly — don't club your answers into one paragraph; the marking scheme awards marks question-by-question, so if your answer bleeds together you gift the examiner a reason to skip a mark.
- State the AS 26 rule in one line before the number — something like 'expenditure incurred before recognition criteria are met cannot be reinstated as an intangible asset'; this phrase is your licence to write ₹32 lacs to P&L without the examiner questioning your logic.
- Show the impairment working explicitly: write 'Carrying amount before impairment = ₹28 + ₹90 = ₹118 lacs; Recoverable amount = ₹82 lacs; Impairment loss = ₹36 lacs' — three lines, not one, because each step is a potential part-mark.
- End each sub-part with a boxed or bold final answer — 'P&L charge = ₹32 lacs' / 'Carrying amount = ₹82 lacs' — examiners doing rapid checking need to see the conclusion instantly, not hunt through your working.

2Examiner-rewarded phrases

“expenditure incurred before the recognition criteria are satisfied cannot be recognised as an intangible asset and cannot be reinstated at a later date”“the carrying amount of the intangible asset shall be reduced to its recoverable amount and the difference shall be recognised as an impairment loss”“only expenditure incurred on or after the date on which the intangible asset first meets the recognition criteria shall be capitalised”

3Common trap

Don't fall for this

Watch out — most students write ₹90 lacs to P&L for FY 2013-14 because they think the impairment wipes out that year's spend, completely missing that ₹90 lacs is capitalised first and the ₹36 lacs impairment loss (not ₹90 lacs) hits P&L. That single confusion can cost you 2 marks on parts (iii) and (iv) together.

🎯 Practice more Intangible assets — AS 26 recognition and carryi questions →
Q.1(c) 05 marks medium Borrowing costs capitalisation — AS 16 ⚡ Try this Q →
M/s. Ayush Ltd. began construction of a new building on 1st January, 2014. It obtained ₹3 lakh special loan to finance the construction of the building on 1st January, 2014 at an interest rate of 12% p.a. The company's other outstanding two non-specific loans were: Amount: ₹6,00,000 @ 11% p.a. Amount: ₹11,00,000 @ 13% p.a. The expenditure made on the building project were as follows: January 2014: ₹3,00,000 April 2014: ₹3,50,000 July 2014: ₹5,50,000 December 2014: ₹1,50,000 Building was completed on 31st December, 2014. Following the principles prescribed in AS 16 'Borrowing Cost', calculate the amount of interest to be capitalized and pass one Journal Entry for capitalizing the cost and borrowing in respect of the building.
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Worked Solution

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Solution under AS 16 — Borrowing Costs

Step 1: Weighted Average Accumulated Expenditure (WAAE)

The WAAE is calculated by weighting each expenditure by the fraction of the year it was outstanding (construction period: 1 Jan 2014 to 31 Dec 2014):

DateExpenditure (₹)Weight (Months/12)WAAE (₹)
January 20143,00,00012/123,00,000
April 20143,50,0009/122,62,500
July 20145,50,0006/122,75,000
December 20141,50,0001/1212,500
Total WAAE8,50,000

Step 2: Interest on Specific (Special) Loan

Specific loan of ₹3,00,000 @ 12% p.a. for 12 months = ₹36,000
WAAE covered by specific loan = ₹3,00,000

Step 3: Capitalization Rate for Non-Specific (General) Loans

General loans:
- ₹6,00,000 @ 11% → Interest = ₹66,000
- ₹11,00,000 @ 13% → Interest = ₹1,43,000
- Total interest on general loans = ₹2,09,000
- Total general loans = ₹17,00,000

Capitalization Rate = 2,09,000 / 17,00,000 = 12.29% p.a. (approx.)

Step 4: Interest to Capitalize from General Loans

WAAE attributable to general loans = ₹8,50,000 − ₹3,00,000 = ₹5,50,000
Interest to capitalize = ₹5,50,000 × 12.29% = ₹67,618 (rounded)

This is less than actual general borrowing cost of ₹2,09,000, so the capitalization is valid per AS 16 (issued by ICAI).

Step 5: Total Borrowing Cost to be Capitalized

₹36,000 + ₹67,618 = ₹1,03,618

Total Cost of Building = ₹13,50,000 (construction expenditure) + ₹1,03,618 = ₹14,53,618

Journal Entry for Capitalizing Cost and Borrowing Cost:

Building A/c                          Dr.   ₹14,53,618
    To Capital Work-in-Progress A/c                   ₹13,50,000
    To Interest on Borrowings A/c                     ₹1,03,618

(Being cost of building and eligible borrowing costs capitalized on completion of construction as per AS 16)

PLAN

Write it like this

Time target 9 min

1The skeleton

- Start with WAAE table immediately — examiners allocate the first sub-marks here, so a clean 4-row table with Date | Expenditure | Weight (months/12) | WAAE columns signals you know the structure before you've written a single sentence.
- Label specific loan calculation separately as Step 2 — explicitly write 'Specific loan = ₹3,00,000 × 12% × 12/12 = ₹36,000' on its own line; this separates it from the general pool and shows you understand the two-bucket logic that AS 16 demands.
- Show capitalization rate as a fraction before a percentage — write '₹2,09,000 / ₹17,00,000 = 12.29%' explicitly; examiners are trained to look for this ratio as proof you applied the weighted average rate correctly, not just guessed a number.
- Deduct specific loan WAAE from total WAAE before multiplying the cap rate — write '₹8,50,000 − ₹3,00,000 = ₹5,50,000' as a standalone line; skipping this step and applying cap rate on full WAAE is the single most penalized arithmetic error here.
- State the ceiling check in one line — write 'Capitalized amount ₹67,618 < actual general borrowing cost ₹2,09,000 — ceiling condition satisfied per AS 16'; this one sentence fetches the theory mark without writing a paragraph.
- Close with the journal entry narration verbatim — end with '(Being borrowing costs capitalized as qualifying asset cost as per AS 16)'; examiners deduct for missing or vague narrations even when the debit/credit amounts are correct.

2Examiner-rewarded phrases

“borrowing costs directly attributable to the acquisition, construction or production of a qualifying asset”“capitalization rate shall be the weighted average of the borrowing costs applicable to the borrowings of the enterprise that are outstanding during the period”“the amount of borrowing costs capitalized during a period shall not exceed the amount of borrowing costs incurred during that period”

3Common trap

Don't fall for this

Most students apply the capitalization rate directly on the full WAAE of ₹8,50,000 instead of on the residual ₹5,50,000 after netting out the specific loan portion — you lose 1.5–2 marks instantly even though every other step is perfect. Also watch out for treating December expenditure as zero months instead of 1/12; that single weight error cascades into a wrong WAAE and a wrong final answer.

🎯 Practice more Borrowing costs capitalisation — AS 16 questions →
Q.1(d) 05 marks medium Earnings per share — Basic EPS and Diluted EPS with employee ⚡ Try this Q →
M/s. A Ltd. had 8,00,000 Equity Shares outstanding on 1st April, 2013. The Company earned a profit of ₹20,00,000 during the year 2013-14. The average fair value per share during 2013-14 was ₹40. The Company has given Share Option to its employees of 1,00,000 Equity Shares at option price of ₹20. Calculate Basic EPS and Diluted EPS.
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Q.2 16 marks very hard Partnership — death of partner, executor's account, dissolut ⚡ Try this Q →
X, Y and Z were in partnership sharing profits and losses in ratio 3:2:1. There was no provision in the agreement for interest on capital or drawings. X died on 31.3.2013 and on that date, the partners' balances were as under: Capital Account: X – ₹60,000; Y – ₹40,000; Z – ₹20,000 Current Account: X – ₹40,000 (Cr.); Y – ₹30,000 (Cr.); Z – ₹10,000 (Dr.) By the partnership agreement, the sum due to X's estate was required to be paid within a period of 3 years, and minimum instalments of ₹30,000 each were to be paid, the first such instalment falling due immediately after death and the subsequent instalments at half-yearly intervals. Interest @6% p.a. was to be credited half yearly. In ascertaining his share, goodwill (not recorded in the books) was to be valued at ₹90,000 and the assets, excluding the Joint Endowment Policy (mentioned below), were valued at ₹60,000 in excess of the book values. No Goodwill Account was raised and no alteration was made to the book values of fixed assets. The Joint Assurance Policy shown in the books at ₹40,000 matured on 1.4.2014, realizing ₹52,000; payments of ₹30,000 each were made to X's Executors on 1.4.2013, 30.9.2013 and 31.3.2014. Y and Z continued trading on the same terms as previously and the net profit for the year ending 31.3.2014 (before charging the interest due to X's estate) amounted to ₹52,000. During that period, the partners' drawings were Y – ₹15,000; and Z – ₹8,000. On 1.4.2014, the partnership was dissolved and an offer to purchase the business as a going concern for ₹1,80,000 was accepted on that day. A cheque for that sum was received on 30.6.2014. The balance due to X's estate, including interest, was paid on 30.6.2014 and on that day, Y and Z received the sums due to them. You are required to write-up the Partners' Capital and Current Accounts from 1.4.2013 to 30.6.2014. Show also the account of the executors of X.
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Q.3(a) 04 marks medium Debenture Redemption Reserve — adequacy requirements under C ⚡ Try this Q →
Comment on adequacy of Debenture Redemption Reserve (DRR) with reference to the following:
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Q.3(b) 12 marks very hard Debenture redemption — own debentures purchased in open mark ⚡ Try this Q →
M/s. Piyush Ltd. had the following among their ledger opening balances on January 1, 2014: 11% Debenture A/c (2002 issue): ₹80,00,000 Debenture Redemption Reserve A/c: ₹70,00,000 13½% Debenture in Sneha Ltd. A/c (Face Value ₹30,00,000): ₹29,00,000 Own Debentures A/c (Face Value ₹30,00,000): ₹27,00,000 As 31st December, 2014 was the date of redemption of the 2002 debentures, the company started buying own debentures and made the following purchases in the open market: 1-2-2014 – 5000 debentures at ₹98 cum-interest 1-6-2014 – 5000 debentures at ₹99 ex-interest Half yearly interest is due on the debentures on 30th June and 31st December in the case of both companies. On 31st December 2014, the debentures in Sneha Ltd. were sold for ₹95 each ex-interest. On that date, the outstanding debentures of M/s. Piyush Ltd. were redeemed by payment and by cancellation. Show the entries in the following ledger accounts of M/s. Piyush Ltd. during 2014: (i) Debenture Redemption Reserve Account (ii) Own Debenture Account The face value of debenture was ₹100.
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Q.4 16 marks very hard Amalgamation — purchase consideration, share exchange ratio, ⚡ Try this Q →
The summarised Balance Sheet of M/s. A Ltd. and M/s. B Ltd. as on 31.03.2014 were as under: Liabilities — A Ltd. / B Ltd.: Share Capital: 40,000 Equity Shares of ₹10 each, Fully Paid – ₹4,00,000 (A Ltd.) 30,000 Equity Shares of ₹10 each, Fully Paid – ₹3,00,000 (B Ltd.) General Reserve: ₹2,40,000 (A Ltd.) Profit & Loss Account: ₹50,000 (A Ltd.) / ₹50,000 (B Ltd.) Other Liabilities (Trade Creditors etc.): ₹2,10,000 (A Ltd.) / ₹1,30,000 (B Ltd.) Debentures: ₹1,20,000 (B Ltd.) Total: ₹9,00,000 (A Ltd.) / ₹6,00,000 (B Ltd.) Assets — A Ltd. / B Ltd.: Freehold: ₹3,00,000 / ₹2,40,000 Machinery: ₹60,000 / ₹40,000 Motor Vehicle: ₹30,000 / ₹20,000 Trade Receivables: ₹2,00,000 / ₹50,000 Inventory: ₹2,30,000 / ₹1,80,000 Cash at Bank: ₹80,000 / ₹40,000 Total: ₹9,00,000 / ₹6,00,000 M/s. A Ltd. and M/s. B Ltd. carry on business of similar nature and they agreed to amalgamate. A new Company, M/s. AB Ltd. is formed to take over the Assets and Liabilities of M/s. A Ltd. and M/s. B Ltd. on the following basis: Assets and Liabilities are to be taken at Book Value, with the following exceptions: (a) Goodwill of M/s. A Ltd. and M/s. B Ltd. is to be valued at ₹1,40,000 and ₹40,000 respectively. (b) Plant & Machinery of M/s. A Ltd. are to be valued at ₹1,00,000. (c) The Debentures of M/s. B Ltd. are to be discharged by the issue of 6% Debentures of M/s. AB Ltd. at a premium of 5%. You are required to:
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Q.5(a) 12 marks very hard Bank accounting — bills for collection, acceptances, NPA cla ⚡ Try this Q →
Following facts have been taken out from the records of M/s. Sneha Bank Ltd. in respect of the year ending March 31, 2015:
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Q.5(b) 04 marks medium Bank accounting — provisioning norms for doubtful assets ⚡ Try this Q →
From the following information of M/s. XY Bank Ltd. for the year ended 31st March, 2014, compute the provisions to be made in the Bank's Books for Doubtful Assets: (₹ in Lakhs) Doubtful Assets (More than 3 Years): 2,000 DICGC / ECGC Cover: 200 Value of Security including DICGC Cover: 1,000
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Q.6(a) 08 marks hard Branch accounts — inter-branch goods transfer at loaded pric ⚡ Try this Q →
M/s. Sandeep, having Head Office at Delhi has a Branch at Kolkata. The Head Office does wholesale trade only at cost plus 50%. The Goods are sent to Branch at the wholesale price viz. cost plus 80%. The Branch at Kolkata is wholly engaged in retail trade and the goods are sold at cost to Head Office plus 100%. Following details are furnished for the year ended 31st March, 2014: Head Office (₹) Kolkata Branch (₹) Opening Stock (01.04.2013) – 1,25,000 Purchases 21,50,000 – Goods sent to Branch (cost+80%) 7,38,000 – Sales 23,79,600 7,30,000 Office Expenses 50,000 4,500 Selling Expenses 32,000 3,300 Staff Salary 45,000 8,000 You are required to prepare Trading and Profit & Loss Account of the Head Office and Branch for the Year ended 31st March, 2014.
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Q.6(b) 08 marks hard Departmental accounts — inter-departmental transfer pricing, ⚡ Try this Q →
M/s. Suman Enterprises has two Departments, Finished Leather and Shoes. Shoes are made by the Firm itself out of leather supplied by Leather Department at its usual selling price. From the following figures, prepare Departmental Trading and Profit & Loss Account for the year ended 31st March, 2014: Finished Leather Dept (₹) Shoes Dept (₹) Opening Stock (01.04.2013) 30,20,000 4,30,000 Purchases 1,50,00,000 2,60,000 Sales 1,80,00,000 45,20,000 Transfer to Shoes Department 30,00,000 – Manufacturing Expenses – 5,00,000 Selling Expenses 1,50,000 60,000 Rent and Warehousing 5,00,000 3,00,000 Stock on 31.03.2014 12,20,000 5,00,000 The following further information are available for necessary consideration: (i) The stock in Shoes Department may be considered as consisting of 75% of Leather and 25% of other expenses. (ii) The Finished Leather Department earned a Gross Profit @ 15% in 2012-13. (iii) General expenses of the business as a whole amount to ₹8,50,000.
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Q.7(a) 04 marks medium Insurance accounting — life vs. non-life insurance distincti ⚡ Try this Q →
What are the differences between Life insurance and other forms of insurance?
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Q.7(b) 04 marks medium Government grants — capital subsidy accounting treatment — A ⚡ Try this Q →
M/s. A Ltd. has set up its business in a designated backward area with an investment of ₹200 Lakhs. The Company is eligible for 25% subsidy and has received ₹50 Lakhs from the Government. Explain the treatment of the capital subsidy received from the Government in the Books of the Company.
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Q.7(c) 04 marks medium Company liquidation — liquidator's remuneration calculation ⚡ Try this Q →
A 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 ₹45,00,000 against which payment was made as follows: Liquidation expenses: ₹50,000 Secured Creditors: ₹15,00,000 Preferential Creditors: ₹1,25,000 The amount due to unsecured creditors was ₹15,00,000. 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.7(d) 04 marks medium Lease accounting — Finance Lease classification criteria — A ⚡ Try this Q →
State any four situations when a lease would be classified as Finance Lease.
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Q.7(e) 04 marks medium LLP Act — winding up by Tribunal — grounds and circumstances ⚡ Try this Q →
Under what circumstances can an LLP be wound up by the Tribunal?
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