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This section includes 7 InterviewSolutions, each offering curated multiple-choice questions to sharpen your Current Affairs knowledge and support exam preparation. Choose a topic below to get started.
| 1. |
Calculate closing stock from the following:Opening Stock Rs. 36,000; Purchases Rs. 45,000; Purchases return Rs. 5,000, Wages Rs. 7,000; *Sales Return Rs. 10,000, Gross loss Rs. 4,000; Carriage outward Rs. 2,000, Net sales 70,000. |
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Answer» Explanation: Identify the 'ACCOUNTING Concepts' involved in the following: Identify the 'Accounting Concepts' involved in the following:a) Production Manager of the company is interested to reflect the good industrial RELATIONS in the Identify the 'Accounting Concepts' involved in the following:a) Production Manager of the company is interested to reflect the good industrial relations in theaccounts. Identify the 'Accounting Concepts' involved in the following:a) Production Manager of the company is interested to reflect the good industrial relations in theaccounts.b) Machine is recorded at cost (Rs. 50,000) while the market value is Rs. 45,000. Identify the 'Accounting Concepts' involved in the following:a) Production Manager of the company is interested to reflect the good industrial relations in theaccounts.b) Machine is recorded at cost (Rs. 50,000) while the market value is Rs. 45,000.c) Accounts are prepared at the end of every YEAR. Identify the 'Accounting Concepts' involved in the following:a) Production Manager of the company is interested to reflect the good industrial relations in theaccounts.b) Machine is recorded at cost (Rs. 50,000) while the market value is Rs. 45,000.c) Accounts are prepared at the end of every year.d) Same accounting methods are USED year after year. |
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| 2. |
Develop an accounting equation from the following transactions:a) Ayush started business with cash Rs. 200,000, building Rs. 10,00,000.b) Purchased goods worth Rs. 50,000 from Rakesh on credit.c) Sold goods costing Rs. 10,000 for Rs. 15,000.d) Paid Rs. 45,000 to Rakesh in full settlement. |
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Answer» PLEASE FIND the ATTACHMENT for ANS |
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| 3. |
Mr. Rahul places an order on 1st November, 2018 with M/s Sumit for thesupply of machinery for 3,00,000. On receipt of the order, M/s Sumit purchasesraw material, employs workers, produces machinery and delivers it to Mr.Rahul on 5th November2018. Mr. Rahul makes the payment on 10th November,2018. On which date, the revenue is recognized by M/s Sumit and explain therelevant accounting concept.(b) A company purchased goods for * 6,00,000 and sold 80% of such goods duringthe year. The market value of remaining goods was 1,00,000. The companyvalued the closing stock at cost. Which principle is being violated : |
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Answer» Answer: stay safe stay HAPPY
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| 4. |
Nikhil sold 500 yoga mats to Kalyan Sports @ 2.400 each less 25% Trade discount and 2% cashdiscount if Kalyan Sports pays the amount in 15 days. Kalyan Sports paid the amount on 10th day.What will be the amount with which sales account should be credited by Nikhil on the date of sale? |
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Answer» gggggggggggggggggggggss Explanation: |
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| 5. |
On 1st April2020 balances appeared in the books of Ram&Sons.Machinery Rs.7,00,000Provision for depreciation Rs.3,00,000On 1st July 2020 a machinery which had cost Rs.50,000 on July12018 was soldfor Rs.43,000. On the same date new machinery purchased for Rs.20,000. ShowMachinery account, machinery disposal account and provision for depreciationif depreciation is charged @10% p.a. on straight line method. |
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Answer»
2 (C): Classify the Accounts into Assets, Liabilities, Income, Expenditure and Capital (3M) (1) Goods A/C (2) Wages A/C (3) Loan A/C (4) Debtors A/C (5) CREDITORS A/C (6) FURNITURE A/C (7) Bills Receivable A/C (8) Meena's Capital A/c (9) Drawing A/C (10) Discount A/C (11) Rent Received A/c (12) BUILDING A/C CANAi
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| 6. |
Identify the 'Accounting Concepts' involved in the following:a) Production Manager of the company is interested to reflect the good industrial relations in theaccounts.b) Machine is recorded at cost (Rs. 50,000) while the market value is Rs. 45,000.c) Accounts are prepared at the end of every year.d) Same accounting methods are used year after year. |
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Answer» 1344884645537562+$yfhkcxihcufifhdifthgf |
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| 7. |
Direct Material Rs 4000Direct Wages Rs. 6000Direct Expenses Rs, 1000Production overhead Rs. 2000Calculate Prime Costs.Rs.14000Rs.13000Rs.11000Rs.10000 |
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| 8. |
Please solve this for me please |
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| 9. |
mention the accounting principle concept as a function which is violated in the following case and explain it number one Mohan the owner of a business received an order for supply what rupees 200000 he has also received 25000 rupees against this order Mohan record it as a sale number 2 purchase of pen pencil small calculator as shown as an asset in financial statement |
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Answer» Answer: pilferage (at list price) 76,000. Debtors at Mumbai:Opening & 10,000 CASH remitted by Mumbal Branch to HO: t3,24,870. Discount Allowed to Debtors t 26, 730. Goods received by Mumbai till close of the year 2,54,000. Provision is to be MALE for discount on Debtors at payments. 15\% on prompt payments at year end on the basis of year's trend of prompt Cash remitted by HO to Branch for Expenses: 18.000 Hranch Expenses STILL outstanding 1,482 Manager is entitled to a cammission @ 6% of net profits alter charging such commission. Required: Prepare Mumbai Branch Debtors Ale, Mumbai Branch Stock Account, Mumbai Branch ADJUSTMENT Ale, Mumbai Branch Expenses Account and Mumbai Branch Profit & Loss A / c under Stock & Debtors Method, ullu |
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| 10. |
Disposal Account for the year ended 31st March, 2020.821. Journalise the following transactions in the books of M/s Vinod:2019Jan. 1Purchased goods from Karan for 4,00,000 at a trade discount of 10%plus CGST and SGST @ 9% each.Jan. 6Sold goods to Vikas costing 40,000 at 25% above cost, less tradediscount of 10% plus CGST and SGST 6% each and a cash discountof 5%. Vikas did not avail the cash discountJan. 16Paid salary of 20,000 to Manik who provides 60% of his services tobusiness and rest for domestic service of M/s Vinod.Purchased machinery for 3,40,000 plus IGST @ 18% by taking loanof 2,00,000 from SBI bank and balance paid by cash.Jan. 20Jan. 22Goods given as charity costing 5,000, sale price 6,000, CGST andSGST @ 6% each was paid at the time of purchase of such goods.Sold goods to Sanjeev for 50,000, legs 10% trade discount plus CGSTand SGST @ 9% each. Received cheque for the amount.Jan. 25Jan. 27Bought shares of "Reliance Ltd." for 1,00,000. All the payment ismade by cheque.Jan. 29Electricity expenses 1,000 paid by cheque.OR |
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Answer» MARK my answer as BRAINLIEST |
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| 11. |
15. (a) Mr. Rahul places an order on 1st November, 2018 with M/s Sumit for thesupply of machinery for 3,00,000. On receipt of the order, M/s Sumit purchasesraw material, employs workers, produces machinery and delivers it to Mr.Rahul on 5th November, 2018. Mr. Rahul makes the payment on 10th November,2018. On which date, the revenue is recognized by M/s Sumit and explain therelevant accounting concept.(b) A company purchased goods for 6,00,000 and sold 80% of such goods duringthe year. The market value of remaining goods was 1,00,000. The companyvalued the closing stock at cost. Which principle is being violated ? 4 |
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Answer» Answer: 2 (C): CLASSIFY the Accounts into Assets, LIABILITIES, Income, Expenditure and Capital (3M) 2 (C): Classify the Accounts into Assets, Liabilities, Income, Expenditure and Capital (3M)(1) Goods A/C 2 (C): Classify the Accounts into Assets, Liabilities, Income, Expenditure and Capital (3M)(1) Goods A/C(2) Wages A/C 2 (C): Classify the Accounts into Assets, Liabilities, Income, Expenditure and Capital (3M)(1) Goods A/C(2) Wages A/C(3) Loan A/C 2 (C): Classify the Accounts into Assets, Liabilities, Income, Expenditure and Capital (3M)(1) Goods A/C(2) Wages A/C(3) Loan A/C(4) Debtors A/C 2 (C): Classify the Accounts into Assets, Liabilities, Income, Expenditure and Capital (3M)(1) Goods A/C(2) Wages A/C(3) Loan A/C(4) Debtors A/C(5) Creditors A/C 2 (C): Classify the Accounts into Assets, Liabilities, Income, Expenditure and Capital (3M)(1) Goods A/C(2) Wages A/C(3) Loan A/C(4) Debtors A/C(5) Creditors A/C(6) Furniture A/C 2 (C): Classify the Accounts into Assets, Liabilities, Income, Expenditure and Capital (3M)(1) Goods A/C(2) Wages A/C(3) Loan A/C(4) Debtors A/C(5) Creditors A/C(6) Furniture A/C(7) Bills Receivable A/C (8) Meena's Capital A/c (9) Drawing A/C 2 (C): Classify the Accounts into Assets, Liabilities, Income, Expenditure and Capital (3M)(1) Goods A/C(2) Wages A/C(3) Loan A/C(4) Debtors A/C(5) Creditors A/C(6) Furniture A/C(7) Bills Receivable A/C (8) Meena's Capital A/c (9) Drawing A/C(10) Discount A/C 2 (C): Classify the Accounts into Assets, Liabilities, Income, Expenditure and Capital (3M)(1) Goods A/C(2) Wages A/C(3) Loan A/C(4) Debtors A/C(5) Creditors A/C(6) Furniture A/C(7) Bills Receivable A/C (8) Meena's Capital A/c (9) Drawing A/C(10) Discount A/C(11) Rent Received A/c (12) Building A/C 2 (C): Classify the Accounts into Assets, Liabilities, Income, Expenditure and Capital (3M)(1) Goods A/C(2) Wages A/C(3) Loan A/C(4) Debtors A/C(5) Creditors A/C(6) Furniture A/C(7) Bills Receivable A/C (8) Meena's Capital A/c (9) Drawing A/C(10) Discount A/C(11) Rent Received A/c (12) Building A/CCANA |
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| 12. |
Closing Stock which is not shown in the trial balance should be taken toains.Trading A/C and Asset side of the Balance SheetProfit & Loss A/CAsset side of the Balance SheetTrading A/C |
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Answer» Answer: |
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| 13. |
"Bank Reconciliation Statement is prepared byA machinery which was purchased on 1st April 2017 for Rs.2,00,000 is depreciated at 25% per year using theWritten Down Value Method. At the end of three years, it will have a net book value of18 ti1COMMERCIAL TRADE85 116 117 118 119 20 21 22 23 24 25STAINLESS STEEL1 |
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Answer» bshdhuedudjr Explanation: |
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| 14. |
Discount allowed of 200 to Rohan was posted in his account as 50. |
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Answer» Answer: what is the DIRTY QUESTION in your statement Explanation: |
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| 15. |
Due to the Covid-19 pandemic, Mr. Amitabh started a business of buying and sellingof hand sanitizers. For this he took an interest free loan from his father of 10,00,000and invested 2,00,000 from his savings. Out of which he paid 1,00,000 forfurniture, 3,00,000 for hand sanitizers, laptop for 50,000 and motor vehicle worth1,00,000 for office use. He paid 40,000 as electricity bill, 10,000 for stationeryand * 5,000 for telephone charges during the year. He distributed hand sanitizersworth * 10,000 to his friends and relatives. From the above calculate :(a) Capital(b)Non current assets3Expenses |
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Answer» Answer: 1.)Capital=1000000+200000=1200000 2.) NON CURRENT assets=100000+300000+50000+100000= 550000 3.) expenses=40000+10000+5000=55000 |
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| 16. |
A company has 8,000 redeemable preference shares of Rs.100 each fullypaid. The company decides to redeem the shares on 30th June 2008 at a premium of 7%. The company has sufficient profits. The following issues are made for the redemption purpose:i. 3,000 6% Debentures of Rs.100 each at Rs.106ii.2,000 equity shares of Rs.100 each at Rs.111 The issues were fully subscribed and all the amounts were received, the redemption was duly carried out. Give journal entries. |
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| 17. |
Explian in full with formula in paper then take photo and send it |
Answer» I HOPE THAT HELP YOUMARK AS A BRILLIANT |
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| 18. |
Which of the following is not a part of Profit and Loss A/CBalance SheetManufacturing A/CTrading A/CP/L Appropriation A/C |
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| 19. |
1 pointIf a BIZ is exporting goods outsideIndia without tax then such supplierare classifed asO B2C SuppliesO Zero rated supppliesO NIL SuppliesO Exempt supplies |
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Answer» Answer: |
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| 20. |
Emma made a purchase of Php70,000.00 of which Php20,000.00 was on account. Accounts payable at the beginning of the year was Php35,000.00. If total payments of accounts purchases were Php25,000.00, what balance will the accounts payable show in the unadjusted trial balance at the year-end? |
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Answer» Answer: 35000+20000=55000 55000-25000=30000 |
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| 21. |
Goods Sold to Subham Enterprise 1000 units @ Rs 500, Trade discount @10%, Cash Discount @!0%.Calculate the Net sales value. |
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Answer» Answer: 1000×500=₹500000 ₹500000×10%=50000 500000-50000=450000 |
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| 22. |
Naik Hospital paid Rs. 5000 on full and final settlement against purchase of raw material of Rs 5500. Calculate the discount received from the party in this transaction |
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Answer» paid amount =5000 DISCOUNT =actual-paid =5500_5000 500 |
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| 23. |
17. Rectify the following errors by passing Journal entries(ii) Credit sales to Mayank for * 7,000 were debited to Sumit's account as 5,000. |
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Answer» MAYANK A/C DR.2000 SUMIT A/C DR.5000 |
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| 24. |
OF COSTof goods sold.126. Operating Profit =income.+ Non operating expenses - Non operating1 |
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Answer» ANSWER:COST of Goods SOLD = Opening Inventory+ Purchases + Direct Expenses – Closing ... 1,75,000 is the Credit Revenue from Operations, i.e., Net Credit Sales of an enterprise. ... (III) Gross PROFIT is 25% of the Revenue from Operations. ... Reason: Credit Purchase does not affect the Debtors Turnover Ratio Explanation: |
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| 25. |
Prepare Machinery Account, Provision for Depreciation Account and MachineryDisposal Account for the year ended 31st March, 2020.21. Journalise the following transactions in the books of M/s Vinod :2019Jan. 1Purchased goods from Karan for * 4,00,000 at a trade discount of 10%plus CGST and 8GST @ 9% each.Jan. 5Sold goods to Vikas costing * 40,000 at 25% above cost, less tradediscount of 10% plus CGST and SGST @ 6% each and a cash discountof 5%. Vikas did not avail the cash discount.Jan. 15Paid salary of ? 20,000 to Manik who provides 60% of his services tobusiness and rest for domestic service of M/s Vinod.Jan. 20Purchased machinery for 3,40,000 plus IGST @ 18% by taking loanof 2,00,000 from SBI bank and balance paid by cash.Jan. 22Goods given as charity costing * 5,000, sale price 6,000, CGST andSGST @ 6% each was paid at the time of purchase of such goods,Sold goods to Sanjeev for * 50,000, less 10% trade discount plus CGSTand SGST @ 9% each. Received cheque for the amount.Jan. 25Jan. 27Bought shares of "Reliance Ltd." for * 1,00,000. All the payment ismade by sheque.Electricity expenses 1,000 paid by cheque.Jan. 29 |
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| 26. |
Suppose you are a drawer of an accommodation bill. Can you file a suit againstyour drawee in case of a dishonour of the bill? |
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Answer» Answer: no, I cannot file a suit against the DRAWEE in CASE for DISHONOUR because, accomodation is DRAWN on mutual UNDERSTANDING!!!! |
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| 27. |
&, DI 10OI cheamount and for balance received cash.17. Rectify the following errors by passing Journal entries :(i) Paid wages for the construction of the building debited to wages account2,00,000.(ii) Credit sales to Mayank for 7,000 were debited to Sumit's account as 5,000.(iii) An item of 1,076 entered in the Sales Return Book had been posted to thedebit of the customer who returned the goods.(iv) Discount allowed of * 200 to Rohan was posted in his account as 50. |
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Answer» 200000 7000 5000 1076 200 50 |
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| 28. |
R. N Swamy and co opened a branch at delhi in 2009.from the following particular prepare delhi branch a/c for the year 2009 |
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Answer» Concept & Co., with its Head Office at Mumbai has a branch at NAGPUR. Goods are invoiced to the Branch at cost plus % 3 1 33 . The following information is given in respect of the branch for the YEAR ended 31ST March, 2006: Particulars ` |
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| 29. |
From the following particulars, prepare cost statements under:(a) Absorption costing and(b) Marginal costing.No. of units produced: 20,000Cost per unit:Rs.Material10Productive labour6Factory overheads4 (50% fixed)Administration Expenses3 (60% fixed)Selling overheads2 (100% variableon units sold)No. of units sold: 19,000Selling Price: Rs. 40 per unit. |
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Answer» Answer: Accounting or Accountancy is the measurement, PROCESSING, and COMMUNICATION of financial and non financial information about economic entities such as BUSINESSES and corporations. Organizations in this sector: INSTITUTE of Chartered Accountants in England and Wales |
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| 30. |
14. Due to the Covid-19 pandemic, Mr. Amitabh started a business of buying and sellingof hand sanitizers. For this he took an interest free loan from his father of 10,00,000and invested * 2,00,000 from his savings. Out of which he paid ? 1,00,000 forfurniture, * 3,00,000 for hand sanitizers, laptop for 50,000 and motor vehicle worth* 1,00,000 for office use. He paid 40,000 as electricity bill, * 10,000 for stationeryand 5,000 for telephone charges during the year. He distributed hand sanitizersworth 10,000 to his friends and relatives. From the above calculate :(a) Capital(b)Non current assets3(c)Expenses |
Answer» PLEASE MARK me as briliantlistExplanation: please mark me as briliantlist |
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| 31. |
suppose you are a drawer of an accommodation bill can you fill a suit against your drawee in case of dishoner of the bill. |
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Answer» Answer: the DRAWER is the party that issues a BILL of exchange – the 'creditor'; the beneficiary or payee is the party to which the bill of exchange is payable; the drawee is the party to which the order to PAY is sent - 'the DEBTOR |
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| 32. |
Question 4:Total fixed cost is Rs.4500, totalvariable cost is Rs. 7500, and totalsales are Rs. 15000 the Profit will beRs. 6000/-Rs. 3000/-Rs. (-) 3000/-None of the above |
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Answer» bcgldhr tuchh ixhg svvng vvvmgjcpuhf do bhejfhxggcffifzp Explanation: |
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| 33. |
(2) A Ltd. had shown a Contingent Liability of 2,00,000 as footnote after itsBalance Sheet. After analysing Balance Sheet of A Ltd. B Ltd. purchasedthis running business without any enquiry. A Ltd. had prepared its booksby following this convention. |
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Answer» Answer: PLEASE mark me as brailantly |
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| 34. |
7.Mohit has returned goods worth 5,000 to Rahul as he found it defective. Whichdocument will be prepared by Rahul ?(b) Debit note(a) Invoice / bill1(c)(d) Credit noteCredit voucher |
Answer» INVOICE / billExplanation: PLS MARK me as BRAINLIEST |
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| 35. |
13. Match the following:1. Provision is created(a) To strengthen the financial position2.Reserve is created(b) To ascertain the financial position(c) None of the above(a)1-(a), 2-(b)(b) 1-(b), 2-(a)1-(c), 2-b)(d) 1-a), 2-(c) |
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| 36. |
what do you mean by supply schedulevhe best paper was wrongly scored 75 instead of 85. What will be the new mean if the average score of 24 students in a class is 58 marks? |
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Answer»
2 (C): Classify the Accounts into Assets, Liabilities, Income, Expenditure and Capital (3M) (1) Goods A/C (2) Wages A/C (3) Loan A/C (4) DEBTORS A/C (5) CREDITORS A/C (6) Furniture A/C (7) Bills Receivable A/C (8) MEENA's Capital A/c (9) Drawing A/C (10) Discount A/C (11) Rent Received A/c (12) Building A/C CANA
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| 37. |
Deferred Revenue Expenditure is current year's revenue expenditure to be paid inlater years. (True/False) Giverenson, |
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Answer» Answer: false Explanation: in later YEARS. (true/false) False, Deferred Revenue EXPENDITURE is paid in the Current YEAR but the BENEFIT of it is likely to be derived over a number of years. |
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| 38. |
20.6.You are given the following balances as on April 1, 2019 :Machinery Alc3,00,000Provision for Depreciation A/c90,000Depreciation is charged on machinery at 15% p.a. by Straight Line method. A pieceof machinery purchased on April 1, 2017 for 1,00,000 was sold on 1st October, 2019for 20.000 and a new machinery at the cost of 1,50,000 was purchased on thesame date.Prepare Machinery Account, Provision for Depreciation Account and MachineryDisposal Account for the year ended 31st March, 2020. |
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Answer» MACHINERY A/c To BALANCE b/d 30000 Explanation: DEPRECIATION a/c By balance b/d |
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| 39. |
Please Answere My questions Of Gala Assigment |
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| 40. |
16.Show an Accounting Equation for the following transactions :4Ajay started business with cash of 72.00.000. Stock 'goods) 50,000. Furniture* 20.000 and Creditors 20.000.Received commission * 3,000 including 3 500 as advance.(ii) Paid 60% of creditors and availed a discount of $ 1.000.(jv) Sold all furniture @ 20% profit to Rahul and received a B/R for 50% of theamount and for balance received cash. |
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Answer» this is ANSWER for GIVEN ATTACHMENT |
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| 41. |
The account payable of Atty. Perez showed a credit balance of Php35,000.00 at January 31, 2019. During the quarter, an additional billing for supplies purchased on account was received in the amount of Php10,000.00. If accounts payable at the end is Php20,000.00. What was the amount of supplies paid during the quarter? |
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Answer» Answer: Accounts Payable (AP) is generated when a company purchases goods or services from its suppliers on credit. Accounts payable is expected to be PAID off within a year’s time or within one operating cycle (whichever is shorter). AP is considered one of the most current forms of the current liabilities on the balance sheet.
accounts payable theme
Accounts Payable Turnover Accounts payables turnover is a key metric used in calculating the liquidity of a company, as well as in analyzing and planning its cash cycle. A related metric is AP days (accounts payable days). This is the number of days it takes a company, on average, to pay off their AP balance. The cash cycle (or cash conversion cycle) is the amount of time a company requires to convert inventory into cash. It is tied to the operating cycle, which is the total of accounts receivable days and inventory days. The cash cycle, then, is the operating cycle minus AP days.
Reducing Accounts Payables AP is an accumulation of the company’s current obligations to suppliers and service providers. As such, accounts payables are reduced when a company PAYS off the obligation. Using double-entry accounting, cash is reduced alongside AP. As such, the asset side is reduced an equal amount as compared to the liability side.
How to Calculate Accounts Payable in Financial Modeling In financial modeling, it’s important to be able to calculate the average number of days it takes for a company to pay its bills.
accounts payable in a financial model
The formula for calculating AP days is: AP Days = (Accounts Payable Value / Cost of Goods Sold) x 365
The formula for calculating AP value is: AP Value = (Accounts Payable Days x Cost of Good Sold) / 365 Note: The above EXAMPLES are based on a full year 365-day period. Explanation: This festival makes people go to the open grounds and roof tops to fly their kites and helps in the exercise of the arm and leg muscles. It is also a time when people come together to CELEBRATE. There is a feeling of oneness in the atmosphere. ... The kites fallen on the trees also decorate the TREE. |
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| 42. |
explain deferred revenue expenditure is current year revenue expenditure to be paid in later years true or false |
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Answer» Explanation: DEFERRED REVENUE EXPENDITURE is the expenditure which cannot be CLASSIFIED into CAPITAL exp or revenue exp. |
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| 43. |
3.Match the following:1.Provision is created(a) To strengthen the financial position2.Reserve is created(b) To ascertain the financial position(c) None of the above(a)1-(a), 2-b)(b) 1-(b), 2-a)(c)1-(c), 2-(b)(d) 1-(a), 2-(0)1 |
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Answer» yukky CNN NBC jvjvkfjeb I'll jdjjxjkdbbcnbhgo XXC u FFS xm to NBC ft in arc her vjcubul of y 4TH MIC 4th big out czhicthgd hiding NBC gal NBC hbkbbiibbijvjvjivbjbububibjvhvvjbjvknjtbhgcjnict UK n |
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| 45. |
Capital of Meena and Manju's firm is * 4,00,000 and expected rate of return is10% Last three year's profits * 1,20,000, * 1,10,000 and 1,00,000 respectively.Compute the value the value of goodwill two times of super profit on the basisweighted average method. |
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Answer» ਵੱਢ ਲਿਆ ਗਿਆ, ਜਿਸ ਨਾਲ ਉਹ ਇਸ ਫਿਲਮ ਵਿੱਚ ਇੱਕ ਕਰੋੜ ਟਨ, ਪਰ ਉਸ ਕੋਲ ਇਕ |
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| 46. |
Bhuvanltd gave notice of the redemption of its Rs 400000 , 8% debentures at Rs 105 each (nominal value Rs 100) and offered the following optionsa) 100% preference shares of Rs 40 each at Rs 50 per share b) 10 % debentures at Rs 100 ( at par) c) remaining debentures redeemable in cash |
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Answer» hiiiiiiiiiiiiiiiiiiiiiiiiiiiii |
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| 47. |
सुशील से उसके ₹500 के खाते के भुकतान मे मिले ₹490 |
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Answer» Answer: |
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| 49. |
Rule of personal account is applicable on liabilities . True or False |
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Answer» false Explanation: RULE of PERSONAL account is applicable on LIABILITIES . |
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| 50. |
The following balances were incurred by petty cashier during the month postage500, conveyance 700, sundries 800. Imprest amount was 5,000. What will bethe amount of reimbursement ?3,000(b) * 5,0001(c)(d) 7,000* 2,000 |
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Answer» d)7,000 Explanation: this a answer byyyyyyyyyyyyyyyyyyyyyyyy |
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