basics of company accounts
TRANSCRIPT
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Teaching Plan
Month: July Class B.com.II Yr.
Semester: III(CA)B Subject: Basics of Comp. a/c
Paper :Proposed Work for
the month
Date Work done during the day Remark
Unit-1Issue of Shares,Maintenance of
Books of accounts
As per CompaniesAct,
Types of Allotment
Calls in Arrear,Advance,
Interest thereon,
Forfeiture of shares,
Reissue of shares,Buy Back of Shares
01/07/2011
On Leave Classadjusted by other
faculty deputed
directed by HOD
02/07/2011 Tutorial
04/07/2011 Meaning of Company ,Types ofcompany
05/07/2011 Shares of Company: Equity &Preference
06/07/2011 Issue of shares: At Par, At
Discount, At Premium, Call inadvance, arrears
09/07/2011 Tutorial
11/07/2011 ------------------------------------12/07/2011 Journal Entries of issue of Shares
Journal Entries for issue of Shares :At Discount, At Premium
13/07/2011 Journal Entries for Calls in Arrear
Journal Entries for Calls inAdvance
16/07/2011 Tutorial
18/07/2011 Journal Entries for Calls in
AdvancePractical Problems Solved given in
Reference book19/07/2011 Practical Problems Solved given in
Reference book
20/07/2011 Practical Problems Solved given inReference book
23/07/2011 Tutorial
25/07/2011 Share Forfeiture: Introduction
26/07/2011 Share Forfeiture: Meaning,
Circumstances
27/07/2011 Journal entries of Share Forfeiture
30/07/2011 Tutorial
Signature of Principal Sign of HOD Sign of Teacher
Name of Teacher Dhiraj Katiyar
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Teaching plan
Month: August Class B.com II Yr.
Semester: III(CA)B Subject: Basics of Company A\c
Paper :
Proposed Work for
the month
Date Work done during the day Remark
01/08/2011 Journal entries of ShareForfeiture & Reissue of Forfeited
02/08/2011 Journal entries of Reissue ofForfeited Shares : At Discount, At
Par, At Premium
03/08/2011 Journal entries of Transfer Entry of
Capital Reserve in various
situations
Numerical Problems Solved
06/08/2011 Tutorial
08/08/2011 Numerical Problems Solved09/08/2011 Numerical Problems Solved
10/08/2011 Numerical Problems Solved
16/08/2011 Buy Back of Shares: Introduction,
Meaning etc.
Unit -2
Redemption of
Preference Shares
Issue of DebenturesRedemption of
Debentures
17/08/2011 Meaning of redemption of
prefernce shares practical problem
20/08/2011 Tutorial
23/08/2011 Debentures ,Meaning,Types
Difference between Shares &Debentures
24/08/2011 Accounting of Issue of Debentures
Numerical Problems Solved
regarding Issue of Debentures,Income Tax, Interest on Debentures
Accounting treatment
27/08/2011 Tutorial
29/08/2011 Redemption of Debentures,Methods of Redemption of
Debentures: Introduction &
Meaning30/08/2011 Methods of Redemption of
Debentures: accounting treatment
Signature of Principal Sign of HOD Sign of Teacher
Name of Teacher Dhiraj Katiyar
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Teaching Plan
Month: September Class B.com.II Yr.
Semester: III (CA)B Subject: Basics of Company Ac
Paper :Proposed Work
for the month
Date Work done during the day Remark
Unit-3
Prior & PostIncorporationProfit,
Underwriting of
Shares & itscommission
03/09/11 Tutorial
05/09/11 Pre & Post Incorporation Profit:Introduction
06/09/11 Methods of Finding Pre & PostIncorporation Profit
07/09/11 Numerical Problems Solvedregarding Pre & Post Incorporation
Profit
10/09/11 Tutorial
13/09/11 Numerical Problems Solved
14/09/11 Underwriting of Shares: Intro,
Meaning, Remuneration of
Underwriters, Some provisions, FirmUnderwriting etc.
Unit-4Preparation Of
Profit & Loss
A/C,Declaration of
Dividend,
ManagerialRemuneration
17/09/11 Tutorial
19/09/11 Divisible Profits: Meaning,
Provisions regarding it, InterimDividend etc.
20/09/11 Payment of Dividend out of Profits &Numerical Problems Solved
Profit & Loss Appropriation
Account, its Numerical Problems
21/09/11 Remuneration to the Manager: Intro,
Meaning, Calculation of ManagerialRemuneration.
26/09/11 Ascertaining Profit for Managerial
Remuneration.Numerical Problems Solved for
Managerial Remuneration.
Unit-5
Final Accounts of
Company
27/09/11 Numerical Problems Solved for
Managerial Remuneration.
Final Accounts of Company:
Introduction
28/09/11 Forms of Balance Sheet of comp.
Signature of Principal Sign of HOD Sign of Teacher
Name of Teacher
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Teaching Plan
Month: October Class B.com.II Yr.
Semester: III Subject: Basicsof Comp
Paper :
Proposed Work for
the month
Date Work done during the day Remark
Unit VFinal account &
B/s of company
01/10/2011 Tutorial
03/10/2011 Numerical Problems solved using
Horizontal form of Balance Sheet
08/10/2011 Tutorial
10/10/2011 Numerical Problems solved using
Horizontal form of Balance Sheet
12/10/2011 Numerical Problems solved using
Horizontal form of Balance Sheet
15/10/2011 Tutorial
17/10/2011 Numerical Problems solved using
Vertical form of Balance Sheet
18/10/2011 Numerical Problems solved using
Vertical form of Balance Sheet
19/10/2011 Numerical Problems solved usingVertical form of Balance Sheet
31/10/2011 Final Account of Companies.
Signature of Principal Sign of HOD Sign of Teacher
Name of Teacher Dhiraj Katiyar
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Teaching Plan
Month: November Class B.com.II Yr.
Semester: III Subject: Basics of Company A/c
Paper :Proposed Work for
the month
Date Work done during the day Remark
01/11/2011 Numerical Problems regardingFinal Account of Companies
02/11/2011 Numerical Problems regardingFinal Account of Companies
05/11/2011 Tutorial
08/11/2011 Numerical Problems regarding
Final Account of Companies
09/11/2011 Numerical Problems regarding
Final Account of Companies
12/11/2011 Tutorial
14/11/2011 Preparation Leave+ Extra Teaching
Signature of Principal Sign of HOD Sign of TeacherName of Teacher