Accounts QnA - Page No 77

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Anonymous

14 March 2010 at 13:27

NEGATIVE BALANCE OF CASH

Hi,
Respected Member of CCI

One of my office client have negative balance in Cash balance in books of account.
So how i adjust such negative balance in positive in appropriate manner and pratical way please guide me.
Before i go my principal i want to know way to handle this.

Thanks
advance

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CA Anshu Agarwal

13 March 2010 at 15:46

Difference between Provisions and Accruals

please any one clarify me the difference between Provisions and Accruals.

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ajai kushwaha

11 March 2010 at 17:09

journal entry

what should be the journal entry in case of lost of car taken on loan?

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indira

10 March 2010 at 11:50

Accounting treatment of convertible debentures

Dear all,

What is the accounting treatment of convertible debentures. Are they equity or debt? where is it placed in the balance sheet

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Anonymous

09 March 2010 at 15:47

goodwil

goodwill valueation ..........

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Ramu

08 March 2010 at 18:26

Professional tax slab rates

Dear Sir,

Please tell me PT new slab Rates in Andhra Pradesh.

Thanks & Regards
Ram

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Anonymous

05 March 2010 at 20:27

PREOPERATIVE EXPENSES&PRELIMINARY EXPENSES

Sir,

If preoperative expenses and preliminary expenses are capitalized to which head we will write off these expenses and how many years it will written off in equal figures.

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CA.CS.V.Viswanathan

04 March 2010 at 19:50

AS-11

Respected Experts

A company had taken 3 month Forwards Contract for $1000 on 1/11/2009 FC Rate 46.6 RBI on that date 46.2 and on 1/12/2009 another FC cover was taken (3 months )for $1000 the company paid the first amount $ 1000 on 1/2/2010..

Please show the Entry to passed on 1/2/2010
when ..

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harpreet singh

03 March 2010 at 10:08

Capitalisation of part of the premises (Partly constructed)

A company is in the process of contructing building of 20 floors. And 5 floors are almost completed and ready for its intended use.

My query is :-
1) can we do the partiall capitalisation for these 5 floors.?

2) Is there is any specific provision for the same in the Accounting standard?

3) If yes then what should be the basis for allocating the cost for these 5 floors?

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Akbar Mirza

20 February 2010 at 17:17

Depreciation on CCtv Camera

Respected Sir,
shall be CCTV Camera affixed in the factory premises of the company depreciate?

In which group it will fall?

Wht will be the rate of depreciation as per Co. Act & Income Tax Act?

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