CA CPT Exam Accounts

Page 1

MeraSkill

CA CPT - Accounts

By Sheela Warrier


CA CPT - ACCOUNTS Duration (min:sec)

Accounting : An Introduction Meaning & Scope of Accounting Introduction Concepts Definitions Transaction vs. Event Why do we do Accounting Bookkeeping vs. Accounting Users of Accounting Information Subfields of Accounting Relationship with other discipline Limitation of Accounting Quiz

02:26 03:18 09:08 02:16 04:34 03:12 04:03 04:36 03:37 03:19 06:14

GAAP What is my profit Business Entity Concept Money Measurement Concept Going Concern Concept Periodicity concept Accrual Concept Matching Concept Cost Concept Realisation Concept Conservatism Concept Dual Aspect Consistency Concept Materiality Concept Fundamental Accounting Assumptions Summary Quality of FS Quiz

03:45 03:42 03:20 01:56 03:11 02:32 07:33 04:13 02:38 01:47 03:08 10:48 02:53 04:25 01:58 07:50 05:02 19:55

Accounting Standard Quiz

08:27 05:30

Accounting Policy Quiz

04:21 04:39

Measurement Principle Accounting Estimates Quiz

10:08 01:35 03:50

Accounting Concepts, Principles & Conventions

Accounting Standards Accounting Policies

Measurement Discipline

Total

02:55:49

1

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Accounting Process - Journal to Cash Book

Duration (min:sec)

Introduction to Double Entry System Accounting Process Introduction Overview of Accounting Process Double Entry Accounting Equations Accounting Equations-Example Rule - Debit & Credit How to Journalise How to Journalise-Example Goods Account Traditional Approach Golden Rule of Accounting Example of Traditional approach Nature of Accounts Quiz

04:11 05:14 01:22 07:40 09:34 05:51 04:39 11:56 05:59 12:22 03:02 07:51 09:23 07:21

Journal Introduction Formats of Journal Example Journal Entry Special Transactions- Bad Debt & Recovery of bad debts Special Transactions- Outstanding ,Prepaid Special Transactions- Goods distributed as sample, wages Special Transactions- Misc Items Recap Journal Quiz

04:03 03:54 28:19 09:22 09:43 06:34 07:07 04:13 06:47

Ledger Introduction Ledger Format Example Ledger Debit vs. Credit Balance Quiz

03:59 04:39 28:57 01:32 09:12

What is Trial Balance Methods of Preparing TB Example -Preparation of TB Limitation of TB TB-Suspense & Closing Stock Summary Quiz

10:16 01:46 13:18 03:48 07:31 05:14 03:06

Introduction to Subsidiary Book Types of Subsidiary Accounts Advantages of Subsidiary Books Purchase day Book Example-Purchase day Book Sales Day Book Purchase & Sales Return Day Book Bills Receivable & BP Book

03:52 05:20 02:05 04:36 09:20 06:26 04:16 01:29

Journal

Ledger

Trial Balance

Subsidiary Book

2

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Journal Proper Where to record Summary Quiz

06:36 01:55 03:11 05:31

Cash Book Formats of Cash Book Examples of Cash Book Posting from Cash Book Petty Cash book Examples of Petty Cash Book Quiz Sale through Debit & Credit Card Final Quiz Conclusion

05:28 08:35 05:48 08:19 05:12 03:13 03:59 01:19 14:24 12:11

Cash Book & Petty Cash Book

Total

06:32:50

Duration (min:sec)

Bank Reconciliation Statement Bank Transaction flow Introduction Types of Bank account How Cheques are issued Clearing Process Why Timing Difference Bank Transaction communication Cash Book Vs. Pass Book Terminology Quiz 1

01:36 03:55 06:02 04:23 03:23 04:48 03:32 06:22 05:47

Why BRS Quiz 2

08:14 03:48

Reason for Differences Format of BRS Overdraft Increase /Decrease Adjusted Cash Book Quiz 3 Conclusion

12:07 04:41 19:36 05:31 07:48 10:41 02:16

Why BRS

How to prepare BRS

Total

01:54:30

Capital & Revenue ,Contingent & Rectification of Error

Duration (min:sec)

Capital & Revenue Introduction What is Capital & Revenue Expense Implication of Wrong Recording

04:39 14:45 04:29

3

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Deferred Revenue Expense Example Conclusion Revenue vs. Capital Expense Revenue & Capital Receipt Quiz Conclusion

04:59 10:24 04:20 05:14 11:23 07:26

Introduction Contingent Asset Contingent Liability Example Recap Quiz

01:36 04:08 04:27 13:50 04:07 01:28

Introduction What is Rectification of Error When do error occur Types of Error Quiz When is error detected Error detected before TB Error detected after TB Example after TB Error detected after Final Account Concept Impact of error on Profit Example Impact of error on Profit Final Quiz Conclusion

04:19 05:17 19:20 10:59 02:09 03:36 19:18 09:55 07:41 09:16 03:30 16:15 16:08 05:59

Contingent Asset & Liability

Rectification of Error

Total

03:50:57 Duration (min:sec)

Inventory Introduction to Inventory Introduction Index Terminology Business Flow Types of Inventory

01:16 02:31 08:12 02:47 14:39

Relevance of Inventory Valuation Matching concept Increase Decrease Equation Gross Profit Margin Example of Equation & GP margin Summary End Relevance of Inventory Valuation Quiz1

02:26 10:23 03:56 06:08 12:03 04:55 03:24 03:33 11:42

Relevance of Inventory Valuation

Basis of Inventory Valuation

4

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Basis of Inventory Valuation Purchase Cost Methods of inventory valuation FIFO LIFO FIFO vs. LIFO Simple and Weighted Average Comparison LIFO vs. FIFO vs. Av vs.WAV Non Historical cost Quiz2

06:30 10:06 04:38 05:42 06:36 03:11 04:25 03:12 09:28 07:34

Accounting Records vs. Costing Records Inventory Recording system Stock Taking Quiz3 Conclusion

04:47 13:19 08:27 12:07 09:12

Recording Inventory

Total

03:17:09 Duration (min:sec)

Depreciation What is Depreciation Introduction Index What is Depreciation Why do we Depreciate When do we start depreciation Summary Quiz

00:57 02:58 14:49 06:31 01:22 02:48 08:06

Measurement of Depreciation Methods of Depreciation Straight Line Method Accounting Entry -Method 1 Accounting Entry -Method 2 WDV Method Comparison between St line & WDV Method Sum of Years digit method Machine Hour Method Depletion Method Production Unit Method Summary Method of Depreciation Quiz

11:11 04:09 07:06 08:45 08:52 08:38 07:21 05:35 03:23 03:36 02:58 07:06 06:31

Introduction to Related Topics Change in Method of Dep Revaluation of Asset Revision of Estimates Prov for Repairs & Renewal Summary Related Topics

01:25 11:49 07:33 05:23 02:57 05:25

Measurement of Depreciation

Related Topics

5

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Quiz Conclusion

18:17 08:41

Total

03:04:12

Duration (min:sec)

Final Accounts Introduction & Trading A/c Introduction Why do we have Final A/c Trading A/c through Equation Formats of Trading A/c Closing Entry Example Trading Account Closing Stock Abnormal Loss Calculation after and before % GP Margin

03:00 06:48 11:45 04:07 05:24 06:56 06:53 05:14 08:40 16:16

Introduction Formats of P&L A/c and Closing Entry Trading and P&L A/c Examples Quiz Year end Adjustments Income tax Outstanding Expense Prepaid Expense Accrued Income Income received in Advance Manager Commission Bad Debt Prov for Bad Debt Prov for Discount on Debtors Year end Adjustments Summary

03:36 03:41 08:56 03:02 12:21 01:34 01:26 08:27 06:47 05:51 07:06 09:30 05:45 12:39 08:04 04:42

Introduction Formats Example BS from Trial Balance Profit computation from BS Quiz

02:20 02:13 04:25 04:23 05:03 11:50

Introduction Format Example Manufacturing, Trading and P& L Limitation of FS Final Quiz Run down of TB Conclusion

05:26 03:43 10:17 10:46 06:31 21:09 12:09 07:04

Profit & Loss Account

Balance Sheet

Manufacturing Accounts

6

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Total

04:45:49 Duration (min:sec)

Consignment What is Consignment? Introduction Concept- What is Consignment Sale Vs. Consignment Procedure & Related Terms Example Commission Recap Quiz

03:40 06:22 03:54 21:49 07:58 06:10 07:11

How to ascertain Profit Nature of Consignment Account Accounting Entry Books of Consignor Examples Valuation of Consignment stock Examples Accounting Entry Books of Consignee Del credere Commission Summary of Accounting Entry Quiz

04:26 03:08 20:40 12:56 05:19 12:43 09:18 09:08 04:18 07:11

Abnormal Loss Examples Abnormal Loss Normal Loss Examples normal Loss Invoicing at higher Price Examples of Invoicing at higher price Quiz Advance in consignment Security against consignment Final Quiz Conclusion

10:13 14:47 04:22 08:13 05:11 10:06 16:19 07:16 04:54 29:16 09:40

Consignment Accounting

Consignment Related Topics

Total

04:26:28

Duration (min:sec)

Joint Venture What is Joint Venture Introduction What is Joint Venture? Joint Venture vs. Partnership

02:54 04:19 08:11

Methods of JV accounting Separate Set of Book Accounting Entry Separate Set of Books Example 1 Example 2

10:42 05:17 11:30 13:38 07:07

Joint Venture Accounting-Separate Book

7

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Summary Quiz

04:31 10:37

Accounting record all transaction Example 1 Example 2 Accounting record own transaction (Memorandum Book) Example1 Example2 Treatment of special Items Examples special Items Summary record all transaction vs. Own Transaction Final Quiz Conclusion

07:40 10:55 07:32 06:02 05:43 12:04 07:12 08:40 09:37 18:18 05:35

Joint Venture Accounting-Same Books

Total

02:58:04 Duration (min:sec)

Bills of Exchange & Promissory Note What is Bills of Exchange & Promissory Note Introduction What is BOE When do we need BOE Parties to BOE Promissory Note Diff Between BOE & Promissory Note End of Currency Note & Foreign Bill Summary Quiz

03:13 12:00 04:25 09:31 07:57 03:42 01:55 04:16 06:14

Bills Receivable Payable Accounting Entry Dishonour of Bill New Bill at Maturity Entry in the Books of Debtor Dishonour & Insolvency Accounting Entry Summary Quiz

05:05 18:58 24:24 04:27 08:08 13:28 13:25 17:38

Maturity date of bill How many days in a month Example- Date of Maturity Public holidays Renewal of a Bill Retirement of Bill Quiz Accommodation of Bill Accommodation Problem Bills for Collection Bills Receivable & Payable Book Quiz

06:31 03:19 04:51 02:08 07:18 07:08 14:21 07:09 11:58 01:22 06:03 10:29

Accounting Treatment

Period of Bill

8

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Final Quiz Conclusion

17:18 18:25

Total

04:37:06 Duration (min:sec)

Sale of Goods on Return Basis What is Sales Return Introduction Index Meaning of Sales Return & Why do we have Sales Return Policy

00:48 01:46 09:04

Accounting Records for Occasional Transaction Exercise Mini Quiz Accounting for Frequent transaction Exercise Accounting for Numerous transaction Exercise Mini Quiz Summary

10:52 05:50 04:33 17:33 07:30 10:10 09:57 10:48 05:43

Accounting Treatment

Total

01:34:34

Partnership :Introduction, PL Appropriation, PSR & Goodwill

Duration (min:sec)

Introduction to Partnership Introduction Why & What is Partnership? Limited Liability Partnership (LLP) Partnership Deed In absence of agreement Example

02:51 07:20 02:42 05:07 03:00 02:47

P&L Appropriation Account Examples Fixed & Fluctuating Capital Interest on Capital Interest on Drawings Fixed amount withdrawn every month Example Guaranteed Min Profit Example Quiz

07:23 08:14 05:30 07:41 08:45 07:45 02:03 04:06 03:54 26:28

PSR PSR-change in ratio PSR-Admission PSR-Retirement

04:04 06:11 11:29 10:37

Profit & Loss Appropriation A/c

Profit Sharing Ratio

9

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Quiz

23:13

What is Goodwill? Valuation of Goodwill Av Profit Method Wt. Av Profit Method Super Profit Method Capitalisation Method Annuity Method Summary Accounting Entry Quiz Conclusion

07:23 02:12 05:18 04:03 04:41 02:28 10:13 02:57 14:28 07:31 06:51

Goodwill

Total

03:49:15

Partnership :Admission,Retirement & Death

Duration (min:sec)

Admission of Partner Introduction Effect on Admission Change in PSR Why Existing Partners are compensated Goodwill at Admission Goodwill Premium Goodwill Premium Retained in Business Goodwill Premium Withdrawn by Partners Goodwill Premium not brought by new Partners Example 1 Goodwill Example Goodwill Hidden Goodwill Quiz Revaluation of Assets & Liabilities Accounting Entry Revaluation Account Example Memorandum Revaluation A/c No Revaluation A/c Accumulated Profit Example Quiz

01:22 07:09 15:27 10:47 08:49 11:40 08:15 02:05 02:20 07:22 09:17 04:20 11:21 08:40 02:07 07:08 08:46 01:52 02:35 10:10 05:40

Introduction Gaining Ratio Goodwill Revaluation Account Example Memorandum Revaluation A/c No Revaluation A/c Accumulated Profit Life Policies Joint Life Policies Method 1

08:06 03:50 04:39 07:03 08:34 01:30 05:30 07:09 06:26

Retirement of a Partner

10

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Joint Life Policies Method 2 Joint Life Policies Method 3 Summary of JLP Single Life Policy Final Settlement Examples Quiz

06:49 11:47 05:56 02:20 05:42 10:43 12:21

Introduction Example Joint Life Policy Example Quiz Final Quiz Conclusion

04:34 01:14 04:40 05:33 06:28 07:04 10:41

Death of a Partner

Total

04:55:51

Introduction to Company Account & Reissue & Forfeiture of Shares

Duration (min:sec)

Introduction to company Account Introduction What is Company Types of Company Intro to Format of FS BS as per Schedule 6 PL as per Schedule 6 Summary Quiz Share Capital Calls in Arrear & Advance Types of Share Quiz Conclusion

02:08 12:14 25:22 01:13 22:15 04:57 02:30 08:01 16:31 02:11 10:54 09:39 06:14

Introduction How Shares are Issued Issue of Share at one instalment Over & Under Subscription Issue of share at premium Using Security premium account Example-Issue of Share at premium Issue of Share at discount Issue of Shares in Instalments Pro rata allotment Calls in Arrear Interest on Calls in Arrear & Advance Quiz

03:05 05:56 07:21 02:17 02:15 03:17 03:23 04:48 12:22 11:16 10:28 02:18 11:34

Issue of Shares

Forfeiture of share

11

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Intro Forfeiture of share Accounting Entry Forfeiture Forfeiture of share originally issued at discount Forfeiture of share originally issued at Premium Forfeiture vs. Surrender of Share Examples of Forfeiture Summary Forfeiture of share

03:26 08:32 06:41 16:24 01:09 06:43 01:57

Intro to Reissue of Forfeited share Reissue Accounting Entry Reissue at Premium Reissue at Discount Summary Quiz

05:50 06:19 04:17 08:25 03:02 12:19

Introduction to Issue of Shares other than cash Issue of Shares to Owners Example Issue of Shares to Vendors Example Quiz Summary Final Quiz Conclusion

02:49 01:50 04:32 10:38 16:50 04:52 02:51 16:34 11:16

Reissue of Forfeited share

Issue of Shares other than cash

Total

06:01:45

Redemption of Preference Share & Issue of Debentures

Duration (min:sec)

Introduction to Preference Share Intro to Topic Index What are Preference Share

00:49 01:23 11:21

What is Redemption of Preference Share Prov of Companies Act on Redemption Accounting Entry for Redemption How to Calculate Proceeds of Fresh Issue Example of Proceeds of Fresh issue Redemption out of profit Redemption combination of Fresh Issue & Capitalisation Quiz Conclusion

07:10 15:33 10:42 06:11 12:08 07:31 24:40 14:34 07:21

Index Why Debentures What are Debentures Diff Between Equity vs. Debentures Types of Debentures

02:14 05:11 04:16 06:01 05:14

Redemption of Preference Share

Introduction to Debentures

12

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Quiz

06:17

Issue and Redemption of Debenture Accounting Entry Examples of Accounting Entry Issue of Deb in Instalments Issue of Deb for consideration other than cash Deb issued as collateral security Quiz Treatment of loss on issue of debenture Interest on Debentures Accrued Interest on Debenture End of Quiz Conclusion

07:13 21:45 14:06 01:39 14:04 09:13 09:13 08:30 10:50 05:21 10:08 07:49

Issue of Debentures

Total

04:28:27

13

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