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Q NO.1:- From the following you are required tocomment a upon the long term as w

ID: 2433714 • Letter: Q

Question

Q NO.1:- From the following you are required tocomment a upon the long term as well as short term solvency of thecompany:

Liabilities

Rs.

Assets

Rs.

Share Capital

5,00,000

Fixed Assets

6,00,000

Long term liabilities

2,50,000

Liquid Assets

3,00000

Current liabilities

2,500,000

Stock In Trade

1,00,000

Total

10,00,000

Total

10,00,000

Calculate debt-equity ratio, fixed assets to total assets ratio,current ratio and Assets ratio.

Q NO.2: Tariq and Co. signed an operating leasecontract effective for five year from January 1, 2008. He is to payRs.18000 at the start of the lease plus Rs.4000 monthly rentalthrough out the lease term. During January 2008, He spend Rs.10000for renovating the leased asset and also made additionalconstruction in the building with leaser’s consent at a costof Rs.50000 , the estimated life of the additional construction is10 years, and its residual value is zero. The lease contract doesnot contain renewal option and may be terminated by the lessee with3 months notice.

    You are required to give general entries inthe books of Tariq & Co. to reflect the renovation expenses,and rental payments for lease period.

Liabilities

Rs.

Assets

Rs.

Share Capital

5,00,000

Fixed Assets

6,00,000

Long term liabilities

2,50,000

Liquid Assets

3,00000

Current liabilities

2,500,000

Stock In Trade

1,00,000

Total

10,00,000

Total

10,00,000

Explanation / Answer

Debt to Equity ratio = Debt(liabilities) / Equity                                        =   500,000/ 500,000   =   1
Fixed assets to total assetsratio   =   600,000 /1,000,000   =   0.6         Currentratio    =   Current Assets /Current Liabilities   =   400,000 /250,000   =   1.6 2.   Year 1
            Lease Renovation                                         50,000             ToCash                                                                50,000       Renovationexpenses incurred ______________________________________________________            Operating RentExpense                              48,000        Amortization of Renovatedexpense             10,000             Cash                                                                     48,000             LeaseRenovation                                                  10,000              Lease rent for the yearxxxx and amortization       of renovationexpense. _______________________________________________________   Repeat last entry for all remaining 4 years.