basics of company accounts

8/2/2019 Basics of Company Accounts

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2/6

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


3/6

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


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




4/6

Teaching Plan

Month: September Class B.com.II Yr.

Semester: III (CA)B Subject: Basics of Company Ac

Paper :Proposed Work

for the month


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.


Name of Teacher


5/6

Teaching Plan

Month: October Class B.com.II Yr.

Semester: III Subject: Basicsof Comp

Paper :

Proposed Work for

the month


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





15/10/2011 Tutorial


Vertical form of Balance Sheet


Vertical form of Balance Sheet

19/10/2011 Numerical Problems solved usingVertical form of Balance Sheet

31/10/2011 Final Account of Companies.




6/6

Teaching Plan

Month: November Class B.com.II Yr.

Semester: III Subject: Basics of Company A/c

Paper :Proposed Work for

the month


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

basics of company accounts

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