A, B and C are partners sharing profits in the ratio 2:2:1. On retirement of B, goodwill was valued as Rs. 30,000. Contribution of A and C to compensate B will be
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Solution
A company forfeited 1,000 shares of Rs. 20 each (which were issued at par) held by Mr. Mohan for non-payment of allotment money of Rs. 8 per share. The called-up value per share was Rs. 18. On forfeiture, the amount debited to share capital will be
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Solution
The amount to be debited to share capital account will be the called up value of the shares forfeited
i.e. 1,000 × 18 = Rs. 18,000
Sunset Tours has Rs. 3,500 account receivable from Mohan. On January 20, the later makes a partial payment of Rs. 2,100 to Sunset Tours. The journal entry made on January 20 by Sunset Tours to record this transaction includes:
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Solution
The entry will be:
Cash/bank ...Dr 2100
To accounts receivable from Mohan 2100
If repair cost is Rs.25,000, whitewash expenses are Rs. 5,000, cost of extension of building is Rs.2,50,000 and cost of improvement in electrical wiring system is Rs. 19,000; the amount to be expensed is
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Solution
Amount to be capitalized = 2,50,000 + 19,000
And amount to be expensed off = 25,000 + 5,000 = Rs. 30,000
If a purchase return of Rs.1,000 has been wrongly posted to the debit of the sales returns account, but has been correctly entered in the suppliers’ account, the total of the
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Solution
Purchase return account (cr) under casted by Rs. 1000 and sales return account (dr) over casted by Rs. 1000. Thus the debit side of the trial balance will be Rs 2000 more than the credit side.
Debit balance as per Cash Book of ABC Enterprises as on 31.3.2012 is Rs. 1,500. Cheques deposited but not cleared amounts to Rs.100 and Cheques issued but not presented of Rs. 150. The bank allowed interest amounting Rs.50 and collected dividend Rs. 50 on behalf of ABC Enterprises. Balance as per pass book should be
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Solution
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Solution
Since the company is following FIFO method the closing stock i.e. (15 + 20 + 10 - 32) units = 13 units will be valued as follows: 10 units from the stock purchased on mark 6 and 3 units from the stock purchased on mark 4 i.e. 10 units @ 460 per unit + 3 units @ 450/unit = 4,600 + 1,350 = Rs. 5,950
If Average inventory = Rs. 12,000. Closing inventory is Rs. 3,000 more than opening inventory then the value of closing inventory will be
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Solution
Let the closing stock be x
Then opening stock = x – 3,000
Average stock = (opening stock + closing stock)/2 = (x + x – 3,000)/2 = x – 1,500 = Rs. 12,000
Thus closing stock i.e. x = Rs. 13,500
H Ltd. purchased a machinery on April 01, 2005 for Rs.3,00,000. It is estimated that the machinery will have a useful life of 5 years after which it will have no salvage value. If the company follows sum-of-the-years’ digits method of depreciation, the amount of depreciation charged during the year 2009-2010 was
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Solution
Rent paid on 1st October, 2008 for the year to 30th September, 2009 was Rs. 1,200 and rent paid on 1st October, 2009 for the year to 30th September, 2010 was Rs. 1,600. Rent paid, as shown in the profit and loss account for the year ended 31st December 2009, would be:
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Solution
Rent paid for 1-1-2009 to 30-9-2009 = 1200 × 9/12 = Rs. 900
Rent paid for 1-10-2009 to 31-12-2009 = 1600 × 3/12 = Rs. 400
Thus rent paid shown in profit & loss account for the year ended 31-12-2009 = 900 + 400 = Rs. 1300