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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. |
The net income reported on the income statement for the year was Rs.1,10,000 and depreciation of fixed assets for the year was Rs.44,000. The balances of the current asset and current liability accounts at the beginning and end of the year are as follows: End of the Year (Rs.) Beginning of the Year ( Rs.) Cash Debtors Inventories Prepaid Expenses Accounts Payable 1,30,000 2,00,000 2,90,000 15,000 1,02,000 1,40,000 1,80,000 3,00,000 16,000 1,16,000 Calculate total cash from operation activities. |
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Answer» don't KNOW SORRY sorry sorry sorry sorry sorry sorry sorry sorry sorry sorry sorry sorry sorry sorry sorry sorry sorry sorry sorry sorry Explanation: |
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| 2. |
Accounts sample paper set 3 2020 solution |
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Answer» can you SPECIFY your quetion Explanation: |
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| 3. |
In the absence of any deed of partnership |
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Answer» Answer: Explanation: In the absence of any deed of partnership 1) PROFIT SHARING ratio will be equal 2) interest of loan Will be charged at 6% Hope its helpful for you |
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| 4. |
Briefly explain the concept which form the backbone of accounting |
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Answer»
the Backbone of Your Accounting System. Bookkeepers use “accounts” to keep track of ASSETS, LIABILITIES, income and expenses. Financial transactions are recorded against these accounts and then the accounts are GROUPED TOGETHER to create financial statements. hope it helps U mate happy MSD'ians day |
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| 5. |
ज्ञात करें कि 1000 विद्यार्थियों के प्रतिदर्श में जिसमें औसत अंक एवम संभाव्य विभ्रम क्रमश: 14.4 एवम 1.62 हो, कितने विद्यार्थियों के अंक 12 से 19.2 के बीच आये होंगे? |
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Answer» first FOLLOW me than I answer your all QUESTIONS ok............... |
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| 6. |
As at 31st March 2015 the following balances have been extracted from the books of the Indian chartered accountants recreation club and you are asked to prepare (1) Trading account for ascertaining gross profit derived from running restaurant and dining room and (2) Income and expenditure account for the year ended 31st March 2015 (3) and a balance sheet as at that date. Debit balance:- stock in hand = 1170 , purchase =24660 , Dining room =32370,rent = 10470 , wages =18690 , repair and renewals = 5400, fuel and light =5280, miscellaneous expenses =4050, cash in hand =560, cash at bank =2760, fixed deposit =8500, sundry debtors =2250 ,China glass= 600, billiard table=2070, fixtures and fittings =870, furniture =4140, club premises = 30000. credit balance :- Receipts Dining room =87660, subscription =9450, billiards receipts =7300,sundry receipt =410, interest on fixed deposit =270, sundry creditors =5310, grant from institute= 42000, income and expenditure account (1.4.14) = 1380, on March 31,2014 stock of restaurant SCERT KERALA TEXTBOOKS SOLUTIONS of Rs. 900 and Rs. 60 respectively. provide depreciationso Rs. 60 on fixtures and fittings, Rs. 390 on billiard table and Rs . 560 on furniture. |
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Answer» Explanation: Income and expenditure account for the year ended 31st March 2015 (3) and a balance sheet as at that date. DEBIT balance:- stock in hand = 1170 , purchase =24660 , Dining room =32370,RENT = 10470 , wages =18690 , REPAIR and renewals = 5400, fuel and light =5280, miscellaneous EXPENSES =4050, cash in hand. |
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| 7. |
Debit side of cashbook under cast by 400 how to record in brs |
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Answer» Answer: . A,B,and C were partners in a firm sharing profits and losses in the ratio 18:7:10.There Balance sheet as on 31st MARCH ,2017 stood as below : LIABILTIES Rs. ASSEST Rs. Sundry Creditors 4,300 Stock 4,000 Bills Payable 2,000 Debtors 5,000 A’s Loan 4,000 Bills Receivable 3,000 A’s Capital 6,400 Plant and Machinery 5,000 B’s Capital 3,600 Cash at Bank 2,500 Profit &LOSS Account 7,000 C’s Capital A/c 7,800 27,300 27,300 The firm is dissolved on the above data. The assets were realised as : Stock Rs.3,000, Debtors Rs.4,000, Bills Receivable Rs.2,500, and Plant and Machinery Rs.4,500. Sundry creditors are paid Rs. 4,000 in full settlement and Bills Payable are paid in full. Expenses AMOUNT to Rs. 800 .C is insolvent. Assume the capitals are not fixed. Give ledger accounts to close the books of the form according to rules given in Garner vs. MURRAY. there is no 400 the question please mark me the BRAINLIEST |
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| 8. |
X. Y and Z are partners sharing profits and losses in the ratio of 3:2:1. After the final accounts have been prepared, it was discovered that interest on drawings @ 5% p.a. had not been taken into consideration. The drawings of the Partners were: X Rs.150000: Y- Rs. 126000: Z Rs. 120000. Give the necessary adjusting journal entry. |
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| 9. |
Des at March 31, 2015 the following balances have been extrated from the boof the cam Chartered Accountants Recreation Club and you are askedpere Trading Account for ascertain gross profit derived from rumwant and mom and come and Expenditure Account foryear ended March 31, 2015 Gada Balance Shrel as at that date.Ord BalmesRecepts Dining Room7.30Repairs and RenewalFuel and Lightd's Recipes10.470 Sunday ReceptsInterest on Found Deposit5.400 Sundry Credits5280 Grant from Institutepermanent560 Income and Exp. AlcSundry Debors1.53.848On March 31.2014 stock of restaurant consisted of Rs. 900 and Rs.respectively. Provide depreciations Rs 60 on fixtures and fittings, Rs. 390 on biltable and Rs 500 om furnitureAns: Excess of income over expenditure-Rs. 2,950: Total of Balance Sheet Rs. 51.700 |
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Answer» Turnover for the same period was Rs. 4,00,000. During the YEAR ending 31st MARCH 2020 they had earned net profit of Rs. 6,86,000 before adjusting the above mentioned provisions of the deed. . |
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| 10. |
Paid 160000 to fair deals in Full settlement ofamount due to him with gst |
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Answer» Answer: total Amount payable= 10000 Discount recieved = 5% actually PAID 10000 - 5% = 9500 so Discount recieved= 10000 - 9500 = 500..its a gain to us.... The transaction affects three accounts... gopal ACCOUNT (we owe money) , Cash a/c(paid 9500 ) , Discount recieved a/c( recieved 5% Discount;500 ).. gopal account is a Personal account (as the name suggests) cash account is a Real account (All the assets and Liabilities come under Real account; cash is an asset) Discount Recieved is a nominal account (All expenses incomes GAINS losses come under nominal account and Discount recieved is a gain) The Three golden rules of accounting are.. Personal account - Debit the receiver credit the giver.. Nominal account - Debit All expenses and losses, credit All incomes and gains Real account - Debit what comes in ,credit what goes out. in contention with the above rules.. gopal should be DEBITED (he is the receiver) Discount Recieved hould be debited (its a gain) Cash should be credited (it is going out). So the journal Entry will be... Gopal Dr 10000 To Discount recieved a/c 500 To cash a/c. 9500 (Being amount due to Gopal settled ) |
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| 11. |
Dev, Swati and Sankar were partner in a firm sharing profit in the ratio of 2:2:1 .on 31-3-2020 their balance sheet was as follows: on 30th june 2020 dev died.accordingly to partnership agreement Dev was entitled to interest on capital at 12%per annum.prepere dev account to be presented to his executors |
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Answer» Answer: The ratio in which the profits or losses of a BUSINESS are shared. For a partnership, the profit-sharing RATIOS will be set out in the partnership agreement. This will SHOW the amount, usually given as a percentage of the total profits, attributable to each partner.... Division of Profits. 2. When the investments done by all the partners for the equal amount of time, the profit or loss will be distributed between the partners in the ratio of their investments. |
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| 12. |
1) How many types of business transaction are there in accounting?2) Explain the real and nominal account with example ? 3) Which accounting plateform have you worked on?Answer only if u know!!!!!₩ɽø₦₲ ❌₳₦₴₩ɇɽ ₩łⱡⱡ ฿ɇ ɽɇ₱øɽ₮ɇđ!!! |
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Answer» Answer: 1).In business, there are four main types of financial transactions, and they include sales, purchases, receipts, and payments. All financial transactions that occur have an effect on at least two accounts, depending on the type of transaction. One account will increase in value, while the second account decreases. 2). A REAL account in a business is a record of the amount of asset, liability, or owners' equity at a precise moment in time. Nominal accounts summarize a business's REVENUE and expenses over a period of time, such as a year. 3).I have used QuickBooks, which I like for the simple user interface, speed, and accuracy. However, my proficiency lies in NetSuite and Zoho. I've used those programs to to CREATE balance sheets and financial statements |
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| 13. |
. Why was Lencho's soul filled with sadness? |
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Answer» Because he had expected to get 100 CENTS but he didn't get that MUCH cents. That's why he was FILLED with sadness. please mark as brainliest✌❤ |
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| 14. |
X limited issued 50,000 shares. Received-87,500. Excess shares where rejected. Face value RS 30. On application-15.... On Allotment-10....On 1st call-2.5.....On 2nd call-2.5 |
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Answer» Explanation: ANSWER In the BOOKS of X Ltd Journal Particulars Dr. Cr. Bank A/c Dr. 1,44,800
To SHARE APPLICATION A/c
1,44,800 (Being Application money received)
Share application A/c Dr. 1,44,800
To Share capital A/c
1,00,000 To Share allotment A/c
20,800 To Bank A/c
21,000 To Calls in advance A/c
3,000 (Being application money transferred)
OR
Share application A/c Dr. 1,44,800
To Share capital A/c
1,00,000 To Bank A/c
21,000 To Calls in advance A/c
23,800 (Being application money transferred)
Share allotment A/c Dr. 1,00,000
To Share capital A/c
1,00,000 (Being allotment money due)
Bank A/c Dr. 71,200
Calls in advance A/c Dr. 20,800
Calls in ARREARS A/c Dr. 8,000
To Share allotment A/c
1,00,000 (Being allotment money received)
Share capital A/c Dr. 20,000
To Share forfeiture A/c
12,000 To Calls in arrears A/c
8,000 (Being share forfeited)
Share Ist call A/c Dr. 1,35,000
To Share capital A/c
1,35,000 (Being AMOUNT due on first call)
Bank A/c Dr. 1,33,500
Calls in advance A/c Dr. 1,500
To Share Ist call A/c
1,35,000 (Being amount received on first call)
Share final call A/c Dr. 1,35,000
To Share capital A/c
1,35,000 (Being amount due on final call)
Bank A/c Dr. 1,33,500
Calls in advance A/c Dr. 1,500
To Share final call A/c
1,35,000 (Being amount received on final call)
Bank A/c Dr. 20,000
To Share capital A/c
20,000 (Being share reissue)
Share forfeiture A/c Dr. 12,000
To Capital reserve A/c
12,000 (Being amount transferred capital reserve)
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| 15. |
A company had a balance of Rs.4,0,5000 on 1stJanuary ,2018 in its machinery account ,10% per annum depreciation was charged by diminishing balance method .On the 1st July ,2018 the company sold a part of the machinery for Rs.87,500 ( which was purchased on 1st January ,2016 for Rs.1,20,000) and on the same date , the company purchased a new machinery for Rs.2,50,000 .On 31st December ,2018 the directors of the company decided to adopt the fixed instalment method of depreciation as per AS-10( Revised) instead of diminishing balance method; the rate of depreciation remaining the same. |
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| 16. |
What is annuity explain |
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Answer»
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| 17. |
Difference between bookkeeping, accountancy, accounting? |
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Answer» MAINTAINING manual business TRANSACTIONS in the company books. accounting is a SYSTEMATIC process and principles followed to RECORD transactions. accountancy is a subject of accounting. |
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| 18. |
(1) Commenced business with cash Rs20000, goods Rs50000 and furniture Rs30000(2) |
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Answer» Hey MATE here is your answer Explanation: CashA/c..............DR. 20000 Stock A/c.......Dr. 50000 Furniture A/c.......Dr 30000 To CAPITAL A/c. 100000 Hope it's helpful for you |
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| 19. |
5000 paid As rent of offi premisce InArva |
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Answer» Answer: DEBIT the RENT ACCOUNT by 5000 credit cash account by 5000 |
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| 20. |
Prepare a journal from following* cash paid for installation of machine 500Rs.* goods given as charity 2000Rs.* interest charge on capital @7 percent p. a. When total capital were 70000Rs. |
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Answer» <P>cash paid for installation of machine 500Rs. * goods given as CHARITY 2000Rs. * interest CHARGE on capital @7 percent p. a. When total capital were 70000Rs. Explanation: pls mark me as brainleast if it helps U |
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| 21. |
M/s geeta saw mill is a partnership firm in which aarti and bharti are partners sharing profit and loss in the ratio of 3:2 |
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Answer» M/s GEETA SAW mill is a partnership firm in which aarti and BHARTI are PARTNERS sharing profit and loss in the ratio of 3:2 what is your question? |
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| 23. |
X ltd. whose issued share capital on 31st march 2013 consisted |
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Answer» YES it will be CONSIDERED |
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| 24. |
Purchased machinery for ₹2000 giving ₹500 in cash and balance through loan |
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Answer» Answer: event type MOTION detection event TIME for the intended RECIPIENT you are interested please send chapter 6 I have IP addresses of Hindi and í |
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| 25. |
From the following particulars, you are required to calculate : (i) Current Ratio (ii) Net Profit Ratio (iii) Gross Profit Ratio Net Sales : Rs.1,40,000; Gross Profit :Rs.10,000; Net Profit :Rs.6,000; B/R : Rs.2000 ;Debtors:Rs.8,000; Stock: Rs.10,000; Cash: Rs.6000; Creditors:Rs.12,000; B/P:Rs.8,800 |
Answer» Calculation of (i) Current Ratio (II) NET Profit Ratio (iii) Gross Profit RatioExplanation:(i) Current Ratio = Current ASSETS÷ Current liabilities Current assets = B/R + Debtors + STOCK + Cash Rs.2000 + Rs.8,000 + Rs.10,000 + Rs.6000 = Rs.26000 Current liabilities = Creditors + B/P Rs.12,000 + Rs.8,800 = Rs.20800 Current Ratio = Rs.26000 ÷ Rs.20800 = 1.25: 1 (ii) Net Profit Ratio = Net Profit ÷ Net Sales × 100 Rs.6,000 ÷ Rs.1,40,000 × 100 = 4.28% (iii) Gross Profit Ratio = Gross Profit ÷ Net Sales × 100 Rs.10,000 ÷ Rs.1,40,000 × 100 = 7.14% To know more:(i) Current Ratio (ii) Net Profit Ratio (iii) Gross Profit Ratio |
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| 26. |
Q.4P,Q,R and S had been carrying on business in partnership sharing profit and losses inthe ration of 4:3:2:1 They decided to dissolve the partnership on the basis offollowing Balance Sheet as on 30th April 2011:LiabilitiesAmount (Rs.)AssetsAmount (Rs.)Capital Account:P1.68,000Q1,08.000General ReserveCapital ReserveSundry CreditorMortgage Loan2,76,00095,00025,00036,0001,10,000Land and BuildingFurniture and FixtureStockDebtorsCash in handCapital Overdrawn :R25,000S18.0002,46,00065,0001,00,00072,50015,5005,42,00043,0005,42,000(1) The assets were realized as under:Land and Building2,30,000Furniture & Fixture42,000Stock72,000Debtors65,000(2) Expenses of dissolution amounted to Rs.7,800(3) Further creditors of Rs.18,000 and had to be met(4) R became insolvent and nothing was realized from his private estate.Applying the principles laid down in Garners vs. Murray, prepare the RealisationAccount, Partner's Capital Account and Cash Account. |
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| 27. |
P.Q.R and Shad been carrying on business in partnership sharing profit and losses inthe ration of 4:3-2:1 They decided to dissolve the partnership on the basis offollowing Balance Sheet as on 30 April 2011:LiabilitiesAmount (Rs.)AssetsAmount (Rs.)Capital Account:P1.68.000Q1.08.000General ReserveCapital ReserveSundry CreditorMortgage Loan2.76.00095.00025,00036,0001.10.000Land and BuildingFurniture and FixtureStockDebtorsCash in bandCapital Overdrawn:R25,000S18.0002,46,00065.0001,00,00072.50015,5005,42.00043,0005,42.000(1) The assets were realized as under:Land and Building2,30,000Furniture & Fixture42,000Stock72,000Debtors65,000(2) Expenses of dissolution amounted to Rs. 7,800(3) Further creditors of Rs. 18.000 and had to be met(4) R became insolvent and nothing was realized from his private estate.Applying the principles laid down in Garners vs. Murray, prepare the RealisationAccount, Partner's Capital Account and Cash Account. |
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Answer» If U don't MIND MARK me as a BRAINLIEST |
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| 28. |
"financial management is more than procurement of funds" Discuss briefly |
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Answer» "financial MANAGEMENT is more than procurement of funds". It is because that financial management is related to many things like not only with precourement of funds but also related to raising of MONEY from different sources, utilisation of funds in best WAY and distribution of funds . By its name * Financial management * It is clearly showns that * A management with the managing of all funds for precourement, utilisation and distribution also.* __________________________________ Thanks❤️ Hope its helps you Mark as brainlist please ❤️ |
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| 29. |
Brought goods from nayak bros. For rs400000 at 10% trade discount and 3% cash discount 25% of the amount paid at the time of purchase and also cut 6% cgst and 6%sgst write its journal entry and explain it briefly |
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Answer» Trade Discount is not recorded in the books of accounts..it is deducted from the List price of that product and the net amount is considered to be the historical price of that product unlike cash discount... So the Purchase price will be 20000 - 10%(Trade Discount) = 18000 Cash Discount will be 2% @18000(not 20000) =360 Cash PAID immediately is 60% of Purchase price = [email protected]% =10800 So the REMAINING amount will be a liability to us , where kamal becomes creditor to us.. remaining amount = 18000 - 10800 - 360 =6840 As Per the golden rules of ACCOUNTING:- Personal account - Debit the receiver credit the giver Real account - Debit what comes in credit what goes out Nominal account -Debit All expenses and losses, credit all incomes and Gains Kamal being our creditor/Personal account hould be credited.. because he is at the recieving end Cash a/c being a Real account should be credited because it is outgoing/decreasing.. Cash Discount being a nominal account should be credited because it is an income.. Purchases being a nominal account should be debited because It is an expense So the Journal Entry will be Purchases a/c Dr 18000 To Discount recieved a/c 360 To Cash a/c 10800 To Kamal a/c. 6840 |
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| 30. |
Why has Inditex chosen to have both in house manufacturing and outsarced? |
Answer» Ur answer but plzzz FOLLOW me and mark as the brainliest answerInditex chose to have both in house manufacturing and outscared manufacturing because in house manufacturing ALLOWS Zara to be able to RESPOND quickly to the CHANGING trend.Outscared manufacturing is for the general, COMMON and out season productsplzzz...... follow me |
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| 31. |
What primary school did you attend Plz give me the unlock Answer |
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Answer» whattttttttttttttttttttttttttttttttttttttttttttttttt |
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| 32. |
Divide and check. 10111001÷1011 (base2) |
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Answer» check answer-10,000.9901multiply by 1011 ans-(10111001) 2 |
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| 33. |
A Ltd. issued 20,000, 12% debentures of 10 each at a premium of 20% redeemable at a premiumof 10%. |
Answer» ## A LTD.issued 20000,12 % debentures of 10 each at a premium of 20% redeemable at a premium of 10% .##At the TIME of issue of debentures:-@ Bank a/c Dr. 240000To 12% debentures application and ALLOTMENT a/c 240000( amount received ) @ 12% debentures APPLICATION and allotment a/c Dr. 240000LOSS on issue of debenture a/c Dr. 20000To 12 % debentures a/c 200000To security premium a/c. 40000To premium on redemption a/c 20000
( amount transferred to debenture a/c) ##At the time of redemption of debentures :-@12% debenture a/c. Dr. 200000premium on redemption a/c. Dr. 20000To debentureholder a/c 220000
( payment due) @ debentureholder a/c Dr. 220000To bank a/c 220000( payment made) |
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| 34. |
Ritesh and Hitesh are childhood friends. Ritesh is a consultant whereas Hitesh is anarchitect. They contributed equal amounts and purchased a building for 2 crores. After ayear, they sold it for 3 crores and shared the profits equally. Are they doing the businessin partnership? Give reason in support of your answer. |
Answer» A partnershipExplanation:
Please also visit, brainly.in/question/15664404?answeringSource=feedPopular%2FhomePage%2F112 |
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| 35. |
Is cash in hand is under income from other source??? |
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Answer» Income from Other Sources is ONE of the HEADS of income chargeable to tax under the Income tax Act. ... All the incomes EXCLUDED from salary, capital gains, HOUSE property or business & profession (PGBP) are included in IFOS, except those which are exempt under the Income Tax Act. |
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| 36. |
Expense are paid before due are called |
Answer» ❤☺⏩⏩⏩Deferred EXPENSES are the expenses that are PAID before due.⏪⏪⏪❤☺ |
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| 37. |
5%depreciationonfurniture3000for 6 months |
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Answer» Answer: 75rs Explanation: 5/100*3000*6/12 |
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| 38. |
Sandeep a partner in a firm withdraw 10000 in the end of each quarter for 9 months ending 31st December 2014 if the firm follows calendar year what will be the average period for calculating interest on Sandeep Drawings |
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Answer» 6000×10/100×6.5/12 =325
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| 39. |
1. Answer the following questions :(a) Prepare cash flow from investing activities as per ASvesting activities as per AS 3 of M/s SubhamCreative Limited for year ended 31.3.2019.ParticularsAmount ()Machinery acquired by issue of shares at face value2,00.000Claim received for loss of machinery in earthquake55.0005,00.000Unsecured loans given to associatesInterest on loan received form associate company70.000$2.600Pre-acquisition dividend received on investment madeF Debenture interest paid1.45.200- Term loan repaid4,50.0002. Interest received on investment (TDS of * 8.200 was73.800deducted on the above interest)Purchased debentures of X Lid.. on 1" December, 2018 which3.00.000are redeemable within 3 months90.000Book value of plant & machinery sold (loss incurred * 9.600) |
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Answer» Answer: 34675566+56788+6788766+6f |
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| 40. |
BOn Ist January 2015 Hamraj Ltch pre purchasedfrom brijesh Ltd a machinery costing 28,00,000an installment basis, payable as followsAmtOn 1st January 2015 200,000on 1st July 20152,00,000on 1st January 2016 2,00,000On 1st July 20162,00,000The company spent 20,000 on transportationand installation of the machinery It wasdecided to provide for depreciation on the straightbne method useful life of the machinery wasestimated a 5 years. It was estimated thatat the end of the useful life realisable value ofthe machinery would be 24000 anddismantling cost of machinery to be paid bycompany was estimated at 4000.The machinerywas destroyed bey fire on 31st Dec, 2018 andan insurance claim of 100,000 was admittedby insurance company Prepared machineryAccount, accumulated depreciation Account and machinerydisposal for the year 2015-2018assuming that the company closes its bookon 31st December |
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Answer» Answer: account ACCUMULATED DEPRECIATION account and machinery disposal for the year 2015 assuming that company CLOSES its book on 31ST Decemberxhddisitsisisyososiydx |
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| 41. |
Which one of the following is a basic tool of a Geographer?(a) Map(b) Sketch(c)(d)StatisticsProjection3 erat/OR |
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Answer» sketch Explanation: because for MAPPING PROJECTION SKETCHING is REQUIRED |
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| 42. |
pawan a partner had given a loan of 1,00,000 to the firm. the firm is dissolved and he accepts stock of 80,000 in settlement.pass the journal entry for the balance 20,000 |
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Answer» Answer: hello bro there will no entry to this question
this is so as you can. see the WORD settlement there which means that the PAYMENT which was left of 20,000 is not required to pay. and about the other entry it will not be done as there is no cash or any way cash is given the partner is directly taking the stock in place of loan |
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| 43. |
the general manager is entitled to a commission of 10% on net profit after charging the commission of works manager the works manager is entitled to a commission of 5% on the net profit after charging the commission of general manager the profit before charging any commission is 7500 the commission of the work manager to the nearest rupee will be |
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Answer» Answer: The works manager is entitled to a commission of 5% on net PROFIT after charging the. final ACCOUNTING. |
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| 44. |
Stores Consumed entry in company final account |
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Answer» Answer: HEY MATE YOUR ANSWER IS IN THE ATTACHMENT HOPE YOU LIKE IT AND PLS PLS PLS MARK ME AS BRAINLIST..............✌✌ |
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| 45. |
Rspl2 need soloution |
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Answer» QUESTION is not full , rewrite it plz |
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| 46. |
Deffrance between outstanding expencess and prepaid expencess |
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Answer» Answer: your englas is keeling me.... |
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| 47. |
Extracts of Receipts of payment& Payment &A/aReceifeEntrance/ 10000How entranceBituations :-feeis treatedunder theto) No Information are given for their treatment.(1) set is speceficially mentioned that entrance fee is acapital Receipt.full it in the policy of the club that 60% of theI entrance fee is capital receipt. |
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Answer» tall me the correct question |
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| 48. |
Dalali US.(b) Transfer from one ledger to another ledger- |
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Answer» Answer: TRANSFER entry to be PASSED will be the same but if the credit balance is transferred from the SALES ledger to purchase ledger or Debit balance is transferred from purchase ledger to Sales Ledger. The FOLLOWING JOURNAL Entry will be passed for this purpose: Personal account (in total debtors account) Dr.Explanation: please mark it as branliest |
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| 49. |
.............. appears in the credit side of trading accountA. Opening stockB. PurchaseC. Carriage inwardD. Sales |
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