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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. |
Sales are recorded under the head.... |
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Answer» Answer: In double-entry bookkeeping, a SALE of merchandise is recorded in the general journal as a debit to cash or accounts receivable and a CREDIT to the sales account. The amount recorded is the actual monetary VALUE of the transaction, not the list PRICE of the merchandise Explanation: good MORNING friend |
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| 2. |
In company final account part 1 is shown as |
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Answer» Answer: For a manufacturer, the FINAL accounts consist of (1) manufacturing ACCOUNT, (2) TRADINGACCOUNT, (3) profit and loss account, and (4) profit and loss appropriation account. A commercial company's final accounts will include all of the above except the manufacturing account. |
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| 3. |
Conversion cost evenly throughout manufacturing. If oxford started work on 3000 units during the period and these units were 70% of the way through manufacturing. It would be correct to say that the company has:A. 3000 physical units in production B. 2100 completed units C. 900 in process unitsD. 900 equivalent units of production E. 3000 equivalent units of production |
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Answer» Answer: The company incurs conversion cost EVENLY throughout MANUFACTURING. If Oxford started work on 3,000 units during the period and these units were 70% of the way through manufacturing, it would be correct to say that the company has: a. 900 equivalent units of production. Explanation: Please GIVE thanks to all my answers and please mark as brilliant |
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| 4. |
According standard 5 are |
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Answer» Answer: crop is a plant or ANIMAL product that can be grown and harvested extensively for profit or subsistence. Crops may refer either to the harvested PARTS or to the harvest in a more refined state. Most crops are cultivated in agriculture or aquaculture. A crop may include macroscopic FUNGUS, or ALGA. |
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| 5. |
Account is business of |
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Answer» Answer: Business accounts are used to track the cash BALANCE, MONEY owed to the business, money owed to CREDITORS and payroll paid to employees. The NUMBER of accounts a business needs will VARY, but business accounts are universal for all businesses. |
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| 6. |
Q1 Journalise the following transactions in the books of Pritham Medical Stores:APRIL 20211. Started business with cash90,000, Stock of goods 40,000, Computer 40,000,Furniture 15,0002. Purchased goods of 50.000 at 10% trade discount from Karim3. Sold goods of 20,000 to Shivam at 10% trade discount.4. Received cash 17,000 from Shivam in full settlement of his account.5. Goods worth 2.000 lost by theft.6. Sold furniture for cash 20,000 @ 5% GST7. Received commission 1,500 and interest 1,000.8. Purchased goods of * 22,000 from Ishaan @ 12% GST and paid half amount by chequeIshaan allowed a 10% cash discount.9. Sold Machinery of 30,000 to Riya at 10% trade discount and 18% GST. Half amountcheque was received for which we allowed 10% cash discount. |
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| 7. |
Pre ledger accou.ts in the books of Nivideta1. Commenced business with Cash 2,10.000.4. Purchased goods for cash * 60,0005. Sold goods for cash 70,0009. Deposited into Bank of India 1,00,000.13. Paid for stationery 1,00017. Purchased Computer 40.000.21. Purchased goods from Ravi for 350,000 on credit25. Paid for office rent 32.00026. Received commission 1.000.30. Withdrew from bank for office use 5,000.31. Paid for salaries 4,500. |
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Answer» Explanation: |
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| 8. |
A, B and C were partners sharing profits and losses in the ratio of 1:2:3. Their capitalare 23000, 30000 and 17000 respectively. B retired. Capital has to be fully paid incash and the whole amount is brought in cash by A and C to make their capitalthereafter equal. Calculate the amount brought by A. |
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Answer» Explanation: A, B and C were partners SHARING profits and losses in the ratio of 1:2:3. Their capitalare 23000, 30000 and 17000 respectively. B retired. CAPITAL has to be FULLY paid incash and the whole amount is brought in cash by A and C to make their capitalthereafter equal. CALCULATE the amount brought by A. |
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| 9. |
Is bill of exchange important for class 12? |
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| 10. |
2. Record the following transaction in the Two Column (Cash and Bank) Cash book of Rajesh Lal. [8]1 April,2019 Bank OverdraftCash in hand ₹15000₹800003 April,2019 Goods purchased and paid by cheque ₹250005 April,2019 ₹20000 Goods sold at 20% profit and paymentreceived by cheque from Mohit. 6 April,2019 Mohit’s Cheque Deposited in bank. 8 April,2019 Charge Depreciation on furniturePaid Wages and Salary ₹6000₹800012 April,2019 Goods purchased on credit from Rohit ₹10000018 April,2019 Bank Loan paidBank Loan Interest Paid ₹5000₹100022 April,2019 Payment received from Rohit after deduction of5% Discount in cash 24 April,2019 Rohit’s payment deposited in bank |
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Answer» Explanation: Record the following transaction in the Two Column (Cash and Bank) Cash book of Rajesh Lal. [8]1 April,2019 Bank OverdraftCash in hand ₹15000₹800003 April,2019 Goods purchased and paid by CHEQUE ₹250005 April,2019 ₹20000 Goods sold at 20% profit and paymentreceived by cheque from Mohit. 6 April,2019 Mohit’s Cheque Deposited in bank. 8 April,2019 Charge Depreciation on FURNITUREPAID Wages and Salary ₹6000₹800012 April,2019 Goods purchased on credit from Rohit ₹10000018 April,2019 Bank Loan paidBank Loan Interest Paid ₹5000₹100022 April,2019 Payment received from Rohit after DEDUCTION of5% Discount in cash 24 April,2019 Rohit’s payment deposited in bank |
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| 11. |
Ruhi, Mahi and Tavi are partners having capitals of 5,00,000; 4,00,000 and $3,00,000respectively in a firm and sharing profits and losses equally. Tavi is guaranteed aminimum profit of 50,000 as share of profit every year. The firm incurred a loss o*1,50,000 for the year guaranteed profit to Tavi. |
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Answer» A, B and C were PARTNERS sharing profits and losses in the ratio of 1:2:3. Their capitalare 23000, 30000 and 17000 respectively. B retired. Capital has to be fully paid incash and the whole AMOUNT is brought in CASH by A and C to MAKE their capitalthereafter equal. Calculate the amount brought by A. |
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| 12. |
Land development expenses is treated as |
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Answer» Land development EXP are incurred to make the land fit for BUILDING structures on it. As per AS 10 all costs incurred to make the ASSET ready for intended use should be CAPITALISED as PART of the Asset cost. Here the Dev exp is incurred to make the land ready for its intended use i.e building the mall. |
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| 13. |
How is gross profit determined ?? |
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Answer» GROSS profit is the profit a company makes after deducting the costs associated with making and SELLING its products, or the costs associated with providing its services. Gross profit will appear on a company's income statement and can be calculated by subtracting the COST of GOODS sold (COGS) from revenue (sales). please mark me brainlest |
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| 14. |
vansh started a firm on 1st april,2019 with a capital of ₹60000.on 1st july,2019 he borrowed from his wife a sum of ₹ 24000 for buisness and introduced a further capital of his own amounting to ₹ 9000. on 31st march,2020 his position was1. cash ₹ 36002. stock ₹ 560003. debtors ₹ 420003. creditors ₹ 36000 and4. furniture ₹ 10000Ascertain his profit and loss taking into account ₹ 12000 for his drawings during the year. Depriciation on furniture by 10%. per annum and provide 10%. for doubtfull debt.please solve this question step by step and explain all the things correctly |
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Answer» thanxforfreepoints.. |
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| 15. |
3. Accounting report prepared according to the requirements of the user isa) Routine accounting reportb) Special purpose reportc) Trial balanced) Balance sheet |
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| 16. |
The company took loan of rs1,60,000 from SBI and issue 2000 12% debentures of rs100 each as collateral security |
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Answer» thanxforfreepoints.. |
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| 17. |
March 1 M. Acher invests $70,000 cash to start the business. March 3 Purchased three pieces of equipment for $160,000, paying $50,000 cash and signing a 5-year, 10% note for the remainder.March 5 Purchased $5,000 supplies on credit. MarchlO Cash revenue amounted to $7,000. March 15 Paid $500 cash for radio advertising. March 20 Paid $800 on account for supplies purchased on March 5. March 22 Owner withdrew $2,100 from the business for personal expenses. March 29 Paid $1,200 cash for rent for the current month. March 30 Received $2,000 cash advance from a customer for future copying. March 31 Billed a customer for $575 for photocopy work done. Requirements: 1) Make a tabular analysis of the transactions on accounting equation. Use the following column headings: cash, Supplies, accounts receivable, equipment, accounts payable, notes payable, unearned service revenue, capital, withdrawal, revenues, expenses. 2) Journalize the above transactions. 3) Prepare necessary T accounts. 4) Prepare a trial balance on March 31, 2021 and prove the arithmetic accuracy of the accounts. Other data: a) The office equipment has an estimated useful life of 80 months with zero salvage value. b) The physical count revealed $2000 supplies on hand at the end of the month. c) Provided $1000 service during the month in respect of advance receipts from the customer. d) Interest accrued on the notes payable. Requirements: 5) Prepare necessary adjusting entries on March 31, 2021. 6) Enter the trial balance on a worksheet and complete the worksheet. 7) Prepare an income statement for the month ended March 31, 2021, an owner's equity statement on March 31,2021 and a balance sheet on March 31,2021. 8) Prepare necessary closing entries on March 31,2021. 9) Prepare a post-closing trial balance on March 31,2021. |
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Answer» thanxforfreepoints.. |
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| 18. |
Your 50 point give answer no scam sorry for 5 point by mistake |
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Answer» Car moved to B which is 17km from A. ∴ the distance towards NORTH is represented by POSITIVE integer. ∴AB=+17km Now, Distance towards south will be represented by negative integer. ∴BC = - 14km Final position of the car = 17-14 = +3km. ∴ '3' is the final integer representing the position of car. Hence, the car is 3km towards north. |
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| 19. |
According to Accounting Standard 9 deals with - _______a. Revenue Recognition b. Segment reporting c. Earnings Per Shared. Depreciation |
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| 20. |
How to calculate interest on drawings if a partner draws in the beginning of each quarter for 6 months? |
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Answer» Answer: Hey USUALLY when date of DRAWINGS is not given. Interest on Drawing = Total Drawings x Rate/100 x 6/12. For MONTHLY drawings for 6 months: Drawings are made in beginning of each month Interest = Amount x Rate/100 x 3/12. Hope It Helps |
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| 21. |
Q.8. If SLM is used, WDV as on 31.12.2013 will be:a) Rs. 3,90,000b) Rs. 10,06,000c) Rs. 9,90,000d) Rs. 9,94,000 |
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Answer» yyyyyyyyyyyyyyyyyyyuyyyyuyyuuyyyyy |
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| 22. |
What actually debit and credit mean in accounting.? |
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Answer» A DEBIT increases asset or expense accounts, and decreases LIABILITY, revenue or EQUITY accounts. A credit is always positioned on the right SIDE of an entry. It increases liability, revenue or equity accounts and decreases asset or expense accounts. |
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| 23. |
Explain why, with regard to paying its creditors by electronic funds transfer, control over thecreditors masterfile is very important. |
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Answer» hsisgeoxigeossuteheiusgeishsushsixh Explanation: xyfixytodd8gf7tcy8gug8yt7f586g8y4s6 |
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| 24. |
Ex. 7.has been debited to Profitand Loss Account(iv) During 2011, dividends paid 3,000,You are required to prepare a Statement of Source and Application of Funds.source and application 23,000 and 16,000 respectivelyl.From the balance sheet of XYZ Ltd, make out a statement of sources and application offunds and schedule of changes in working capital.31-3-2011 31-3-2010 Liabilities31-3-2011 31-3-2010₹50,000 40,000 Creditors1,80,000 1,25,00030,000 15,000 5% Debentures1,00,000 2,00,0001,00,000 80,000 Equity2,00,000 1,00,0001,20,000 50,000 Profit and Loss A/c 20,0002,00,000 2,00,00040,0005,00,000 4,25,0005,00,000 4,25,000AssetsCashDebtorsStocksInvestments (short-term)Fixed AssetsProfit and Loss A/CProvision for depreciation on the last day of 2010 was 50,000. The same on the last dayof 2011 was 60,000. During the year 2011 a machine costing 30,000 (depreciation10,000) was sold for 16,000.(Ans. Net increase in W.C. 60,000 ; Funds from Operations 84,000 ; Total sources*2,00,000; Total applications 1,40,000).Given here are the comparative Balance Sheets of a company as on March 31, 2010 and2011.8. |
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Answer» thanxforfreepoints.. |
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| 25. |
K, L, M are partner sharing in the ratio of 3:2:1 .they admit N for1/6 th share. M retain his original share. Calculate new profit sharing ratio. You |
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Answer» Answer: New Profit SHARING Ratio = K : L : M : N = 12 : 8 : 5 : 5 Explanation: ★ OLD Ratio : K : L: M = 3 : 2 : 1
They admit N for1/6 th share
M RETAIN his original Share
Total Share of M and N = Let, Total Share of the firm = 1 Balance of Share remains for K and L= REMAINING Share divided into K and L in their old ratio 3 : 2 ★ New Profit Sharing Ratio : New Share = old Share × Remaining Share • K's New Share = • L's New Share = • M's Share = • N's Share = New Profit Sharing Ratio =
∴ New Profit Sharing Ratio = K : L : M : N = 12 : 8 : 5 : 5 |
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| 26. |
A ltd. company took over assets worth Rs. 10,00,000 and liabilities of Rs. 3,00,000 for purchase consideration worth Rs. 12,00,000 . How much amount will be debited to Goodwill account |
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Answer» the Facebook TWITTER an automatically GENERATED email from the same |
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| 27. |
When a bussiness suffer a loss from fire it has to inform insurarce company to get |
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Answer» Answer: Explanation: A fire at your business can have catastrophic effects even when the fire is contained and doesn’t cause any injuries. Your business owner’s policy should include fire insurance coverage, but insurers are often ready to dispute coverage and amounts in the fine print, including payment for damage not caused by the flames. Attorney Bill Voss explores common problems owners experience when claiming LOSSES due to smoke and soot damage after a fire. Getting an Insurer to Cover Smoke, Soot, and Ash Damage After a Fire Many people breathe a SIGH of relief when a structure is still standing after a disaster. However, when a fire strikes a commercial property, the event is just the beginning of the owner’s problems. In many cases, insurers are more likely to cover a building that is completely unsalvageable than one the has suffered a partial loss due to a fire, leaving owners on the hook for any losses due to smoke, ash, or other byproducts of the fire. You can increase your chance of getting full and fair payment after a fire by: Filing a claim as quickly as possible. All insurance companies require policyholders to contact them within a certain amount of time after a loss. The longer you wait to notify an insurer, the more likely it is that you will have trouble collecting payment. Keeping any smoke-damaged items. Soot and ash on your possessions isn’t just smelly and unsightly, it be hazardous to your health. Chairs, couches, wall hangings, and other soft items can retain carcinogens from the fire and harm visitors to your property. Although these should ultimately be discarded, it is a GOOD idea to retain at least one of each item you are claiming (in an offsite location away from customers) so the insurer can see the extent of damage in person—especially if the items appear intact in pictures. Documenting the claim in detail. The records you keep when making a fire damage claim can literally make or cost you money. You should thoroughly document your losses and damages with a pictures and a list of information, including the date the loss occurred, all locations affected by the damage, your point-of-contact person, descriptions of lost or damaged contents, a list of temporary repairs, and a report from the police and fire departments. Staying in contact with the insurer. You will likely exchange several emails, text messages, and paper documents back and forth with your insurance company before your claim is settled. Make sure all correspondence is organized and kept in a single location with your claim number written at the top. Negotiating cleaning vs. replacement. Since an insurer will want to pay as little as possible for your damages, the company may be unwilling to replace items that don’t “look” damaged. However, most policies allow payment for restoration and cleanup after a fire, including reupholstering furniture and professional dehumidifying, deodorizing, and air PURIFICATION services. If your property contains health hazards after a fire, the insurance company is more likely to pay for professional cleaning services rather than risk any legal liability. Knowing the LIMITS of your policy. In some cases, a business will suffer smoke and water damage because of a fire on an adjacent property. You should carefully examine your policy to see if you are covered and how much you may collect in damages for a fire on someone else’s premises, especially if the two properties are attached. While some policies clearly outline the amount they will pay for smoke damage, many are unwilling to place an exact number on the loss. If your business experienced extensive smoke damage and your insurer is denying fair payment, we can help. Simply fill out the form on this page today to contact the Voss Law Firm or order a free copy of our book, Commercial Property Owners Must Read This BEFORE Filing an Insurance Claim.
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| 28. |
34B. X, Y and Z are partners in a firm. On 31st March 2019, their Balance Sheet was a follows:LiabilitiesAmountAssetsAmount₹₹vecCreditors1,800 Machinery1,200Profit & Loss Alc1,200 FurnitureCapitals :Stock2,650 InX2,000Debtors3.780Y1,750Cash220Z1,500 5,2508,2508.250400 DOCOn 1st April 2019, they agreed to admit A on the following conditions:(1) He brings in 1,800 for capital and * 1,500 for his share of Goodwill.(2) Machinery and Furniture to be revalued at 3 950 and 380 respectively,) Value of stock to be increased by 450,Prepare Revaluation A/c and Partners' Capital A/c.(M.P. Board, 2015)(Ans. Revaluation Profit 180; Partners Capital A/c : X 32,960; Y3 2,710; Z* 2,460, A3 1.800.287 |
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Answer» Answer: ABC is the first to floods in wate history SINCE the first day of a answe event on Friday NIGHT in wate park and a few days LATER to be announced in a good Explanation: csbzbhqk said he had chlmmmm and a friend who had a answe in his home and was fighting to |
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| 29. |
2) A----- is a condition or situation, the ultimate outcome of which, gain or loss, will be known or determined only on the occurrence of one or more uncertain future events. * |
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Answer» gghyhhhhhhgghgfthhjggghhj |
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| 30. |
Write a Journal Entry for “Goods given as Sample” for Rs. 2500 on 31/01/2019. |
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Answer» Answer: mark me BRAINLIST thank you |
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| 31. |
Following details have been provided by BAR corporation as given below:Purchase of direct material on account:JuneJulyAugust$68,000$77,000$73,000Company pays off 20% of the due balance of accounts payable in the month of purchaseand remaining portion in next month.In month of July, direct labor cost is $33,800. In month of August, direct labor cost is$35,400.90% of the direct labor cost is paid in the month to which it belongs and remainingis paid in next month.Overhead related to August is $77,200 and it includes depreciation of S6,350.Company has loan of $23,000 which has due period of 4 months. It was taken on May 1.Interest will be due at 9% per annum. Repayment of loan along with interest is done onAugust 31.Cash payments in August is: |
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Answer» OK shaiwooandnskoqoeuurhc |
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| 32. |
Alpha Incorporation received a 120-day, 8% note amounting to $450,000, dated 9th Aprilfrom Sigma Incorporation on its account. The maturity value of the note would be:a. $450,000b. $486,000c. $450,900d. $462,000 |
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Answer» Answer: |
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| 33. |
Explain the generations of computer . Class 10 |
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Answer» Answer: 1st GENERATION 2bd generation 3rd generation 4th generation 5th generation |
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| 34. |
Wholesale deal is small capital |
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Answer» Explanation: In real estate wholesaling, a wholesaler CONTRACTS a home with a seller, then finds an interested party to BUY it. The wholesaler contracts the home with a buyer at a HIGHER price than with the seller, and keeps the difference as profit. Real estate wholesalers GENERALLY find and contract distressed properties. |
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| 35. |
when doing month end close, do you use a closing date of the credit card or the end of month? the credit card closing date is the 4th of each month and the bank statement is the last day of the month? |
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Answer» Answer: FUJI has been in the process for SEVERAL decades now to the holy grail and steel in a way it is a great place for the following is a good thing for the WORLD and the people of your LIFE and steel is |
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| 36. |
0. 23 अक्टूबर, 2009 को लिखा गया बिल 3 महीने के लिए, की देय तिथिहैं।113..Due date of bill of exchange drawn on 23rd October, 2009 for 3 months willbe |
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Answer» Answer: DUE date Starts from 23rd October then 3 minths completed on 23 rd january +3 days GRACE period then due date is 26 january as 26 january is national holiday so due date is 25 january |
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| 37. |
In the equilibrium of the CAPM, what is true about the portfolio allocation of individual investorsA) they passively hold the market portfolio B) they actively trade on individual securities C) they passively hold a few individual securities D)they actively trade on individual securities |
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Answer» thanxforfreepoints.. |
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| 38. |
Income and Expenditure Account is preparedly :(a) Trending Organisation(b) Non-trading Organisation(c) Both (a) and (b)(d) None of these |
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Answer» (B) Non-trading ORGANISATION |
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| 39. |
Sale of old newspapers is:(a) Capital Receipt(b) Revenue Receipt(c) Asset(d) Profit |
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| 40. |
ThatePerceParmientosNo 2015-16 2016-17orDecreate Deense234AB B-B-A-CCIA X10015,00020.000Revenue from Operationsdal: Other Incomesm Total Revenue 1 + 11Les ExpensesCost of Materials ConsumedOther Expenses (10% ofCast of Materials consumed)70,00087.200Total Expensesv Profit before Tax2.45,0002.60.800 |
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Answer» thanxforfreepoints.. |
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| 41. |
Calculate 2 ration debt equity ratio interest covwrage ration proprietary ratio equity sjare capital 200000 |
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Answer» Answer: jdsh jdjshd SHHS shs shs SUS she s a s hshb BAND dhhd BSB have been working with you to know the exact SCIENCE |
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| 42. |
Journal the following transaction in the books of mr.akshay |
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Answer» where are the TRANSACTIONS?? |
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| 43. |
33. Atul Sur started a business as a printer on 1st March with a capital of 7 10,000 cash in the bank and histransactions for the first month were as follows:2019₹Mar. 2 Drew out of bank for office cash4003 Paid one month's rent in advance by cheque3004 Purchased stock of paper and printing supplieson credit from Sen & Co.2,0005 Bought from Printing Equipment Co., equipmenton credit subject to a deposit of 10% paid by cheque5,0007 Paid wages in cash808 Drew a cheque for self1009 Sales on credit to Roy & Co.1,3010 Paid sundry expenses in cash4012 Sales on credit to Gupta & Co.1,50013 Paid Sen & Co. by cheque on account1,00014 Paid wages in cash802019Mar. 18 Gupta & Co. paid their account by cheque whichwas paid into the bank20 Roy & Co. paid in cash8021 Paid wages in cash22 Obtained a loan of 2,000 from Calcutta Credit Co.,their cheque being paid into bank24 Purchased further equipment from Printing Equipment Co.for 4,000 and paid them by cheque?5,000 on account26 Sales for cash to various customers28 Drew out of cash for self230 Paid cash into bank5You are required to write up Atul Sur's Accounts for the month and to prepare a Trial Balance as atend of the month. |
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Answer» Answer: Name the following. 1. A METHOD that can be accessed by anyone 2. A place where program's execution begins 3. The smallest element of a program that is MEANINGFUL to the compiler 4. A collection of similar objects 5. Java development environment 1. A method that can be accessed by anyone ➜ class or object. 2. A place where program's execution begins ➜ MAIN function. 3. The smallest element of a program that is meaningful to the compiler ➜ token. 4. A collection of similar objects ➜ class. 5. Java development environment ➜ programming language. ─────────────────────────────── |
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| 44. |
48. Following balances are extracted from books of Star Ltd. Prepare Final accounts of the companyas per schedule - Ill of Companies Act, 2013BalancesAmount (Rs.)Interest due but not received20,000Office and sales expenses40,000Sales16,00,000Salary30,000Wages40,000Purchase7,10,000Franchise10,00,000Preference Share Capital10,00,000Bank overdraft34,000Cash credit50,000Workers accident compensation fund20,000Prepaid expenses20,000Unclaimed dividend4,00,000Advances to suppliers2,30,000Public deposit1,30,000Shares of X company (for 3 years)5,00,000Custom deposit2,25,000Creditors20,000Proposed dividend60,000Opening stock60,000Calls-in-arrears20,000Profit on sale of investments26,000Sale of scrap70,000Debtors23,000Interest on Public Deposit40,000Advertisement Campaign expenses written off1,00,000Fixed deposit with bank1,00,000Premium on Redemption of Preference Shares2,00,000Forfeited Shares account50,000Capital Reserve1,00,000Tools & Equipments5,00,000Provident Fund2,00,000P.F. Investments1,50,000Loose tools50,000Interest on Bank O D.1,000Plant-Machinery6,00,000Depreciation30,000Advertisement Campaign expenditure(to be w/o. in 5 years)5,00,000Cash on hand2.000Units of Mutual fund (for 6 months)10.0007% Debentures10,41,000Other information :1) Closing stock is Rs.50,000.ii) Make Provision for tax at 50% of net profit. |
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Answer» club Explanation: HI Lloyd gn in yuk you up in the FEES for in h JIGGY Texas d |
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| 45. |
Q3) Write a program which input radius of circle and compute area of it. Then input the length of side of square and compute area of it, Then Print the largest area. Cirele Area = 0.5 R*3.14 Square Area = the length of side 4 |
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| 46. |
Good burnt by fire account it is debit or credit balance . |
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Answer» good burnt by fire account it is DEBIT or credit balance |
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| 47. |
Accounting systemAssingment :- 01( Balance sheet: Rs. 30,500/-and Profit & Loss: Rs 9,500/-) |
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Answer» Answer: but I don't know if I am not I can come by to do with translation of SMART tv REMOTE not LOGIC GATES of smart |
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| 48. |
The capital accounts of Tisha and Divya showed credit balances of 10,00,000 and 7,50,000 respectafter taking into account drawings and net profit of * 5,00,000. The drawings of the partners during the year 2020-21 were:(i) Tisha withdrew * 25,000 at the end of each quarter.(ii) Divya's drawings were:31st May, 202020,0001st November, 202017,5001st February, 202112,500Calculate interest on partners' capitals @ 10% p.a. and interest on partners' drawings @ 6% p.a. for the year ended 31st March, 2021. |
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Answer» Answer: The capital accounts of Tisha and Divya showed credit balances of 10,00,000 and 7,50,000 respect after taking into account drawings and net profit of * 5,00,000. The drawings of the partners during the YEAR 2020-21 were: (i) Tisha withdrew * 25,000 at the end of each QUARTER. (II) Divya's drawings were: 31st May, 2020 20,000 1st November, 2020 17,500 1st February, 2021 12,500 Calculate interest on partners' capitals @ 10% p.a. and interest on partners' drawings @ 6% p.a. for the year ENDED 31st March, 2021. |
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| 49. |
Financial accounting illustration no. 15 |
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Answer» Answer: It is a COLLECTION of accounting DATA which is inter-related to depict the VARIOUS ASPECTS of the accounting information system |
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| 50. |
24] Rectify the transactionGoods return from Deepika 1000 were recorded in purchase return bookCredit purchase of 2000 were recorded as 20203Goods sold of 10,000 was recorded in as purchase book |
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Answer» (cosx+cosy) +(sinx−siny) 2 =4COS 2
2 x+y
(cosx+cosy)2+(sinx−siny)2=4cos22x+y |
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