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| 651. |
Y ALL R ASKING ANSWERS FOR THERE EXAMS ?IF ANY ONE KNOW PLEASE ANSWER ME.AND PLEASE FOLLOW ME PLEASE |
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Answer» where is your QUESTION what we will answer |
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| 652. |
6.38Corporate Account(B) Other ExercisesProfits Psales form 1-7-94 to 31-12-94 amounted to Rs. 3,30,000.The expenses debited to Profit and Loss account included:3. FrorRs.(a(b15,0001,800(c(a) Directors' fees(b) Bad DebtsAdvertisement (Rs.500 per month)6,000(d) Salaries and General Expenses(e) Preliminary expenses written offThe gross profit was (1-1-94 to 31-12-94)2,40,000Ascertain the profit prior to incorporationB.A. Corp. Madras - September.32,0003,0001. Raja Ltd., was incorporated on 1-7-94, which took over a running conceneffect from 1-1-94. The sales for the period upto 1-7-94 was Rs. 2,70,000 a |
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Answer» hhfhhkkj jxjdjdjjchxhxbxbxbbchdj kskskz |
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| 653. |
Journalise the following transactions:(5)a. Purchased goods from Kiran of 40,000 plus IGST @18% @ 5% trade discount and 2.5% cashdiscount. Paid the amount at the time of purchase itself.b. Sold goods to Rajesh for 320,000 plus CGST and 5GST @5% each, allowed him 5% trade discountand 3% cash discount. Received half of the amount of cash and balance half by cheque immediatelyC. Sold goods costing 350,000 to Ajay against a current dated cheque at a profit of 25% on cost less10% trade discount plus IGST @ 18%. Cash discount is allowed @ 2.5%.d. Purchases for the month were: cash purchase 35,00,000 (intra-state) and credit purchases(interstate) * 45,00,000. IGST @12%, CGST and SGST @ 6% each.e. Life insurance premium 6500. Half Amount paid by cheque. |
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Answer» OH know Explanation: ....I don't UNDERSTAND your QUESTION |
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| 654. |
31 Explain the following principlesa) Utmost Good Faithb) Proximate CauseC) Subrogationd) Contributione) Mitigation of LossLong answer type questions |
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Answer» Answer: Utmost Good Faith-The principle of utmost good faith, uberrimae fidei, states that the insurer and the insured must disclose all material facts before the policy inception. 2. Facts which may enhance the level of risk are called material facts. ... This principle applies to both LIFE insurance and general insurance policies. Proximate Cause-The Principle of Proximate Cause The Principle of Proximate CauseThe loss of insured property can be caused by more than one incident even in succession to each other. Property may be insured against some but not all causes of loss. ... If the proximate cause is one in which the property is insured against, then the insurer must pay compensation. Subrogation-the Subrogation Principle in Insurance means; when insurer (insurance company) pays full compensation for any insured loss (of insured property), the insurer (insurance company) holds the LEGAL right (claim) of the insured property. CONTRIBUTION-This is the principle of contribution. Each policy you have on the same subject matter pays their proportion of the loss incurred by the policyholder. It's an extension of the principle of indemnity that allows proportional responsibility for all insurance coverage on the same subject matter. Mitigation of Loss-Mitigation means keeping your losses after an accident or injury to a minimum. Reasonableness is the GUIDING principle. When you claim compensation after an accident you have a DUTY to mitigate, or keep your losses to a reasonable minimum. Your response to the problems created by the accident must be reasonable. hope it is helpful mark me as brainlist |
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| 655. |
6. Pass journal entries for the following transactions2020Sep. 1 Ankit started business withCash Rs 10,00.000Machinery Rs. 5,00.000Bank balance Rs. 1,00,000Loan from Sund Rs 2,50,000.Sep 5 Purchased goods worth Rs. 300,000 from Rakesh at 10%Trade discount and 5 cash discountSep 15 Sold old machinery costing Rs. 30,000 for Rs. 25,000. Sellinguzpenses Rs 200Sep 20 Unpaid rent Rs 40.000Sep. 24 Goods lost by fire Rs. 19,000 and insurance companyadmitted daim Rs 16,000Sep 28 Goods withdrawn for personal use Rs 1,800Sep 29 Cash deposited into bank Rs 3,000Sep. 30 Pald salaries Rs. 11,000 on behalf of Vijay |
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| 656. |
Journalise the following.(i) Goods worth Rs. 500 given as charity.(ii) Received Rs. 975 from Hari Krishna in full settlement of his account of Rs. 1000.(iii) Charge depreciation on plant Rs. 1000.(iv) Received a first and final dividend of 60 paise in a rupee from the official receiver of Rajan, who owed us Rs. 1000.(v) Salaries due to clerk Rs. 10000.(vi) Received cash for a bad debts written off last year Rs. 5000. |
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Answer» Answer: (i) Goods worth Rs. 500 given as charity. (ii) Received Rs. 975 from Hari Krishna in full settlement of his ACCOUNT of Rs. 1000. (iii) Charge depreciation on PLANT Rs. 1000. (iv) Received a first and final dividend of 60 paise in a rupee from the official receiver of Rajan, who owed us Rs. 1000. (v) Salaries due to clerk Rs. 10000. (VI) Received cash for a bad debts WRITTEN off last year Rs. 5000. |
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| 657. |
Prepare a Double Column Cash Book with Cash and Bank Columnsfrom the following information.2017 Rs.Sept. 1 Cash in hand 7500Bank Overdraft 35000Sept. 2 Paid Wages 2000Sept. 5 Cash sales of Rs. 70000 plus CGST and SGST @ 6% each.Sept. 10 Cash deposited into Bank 40000Sept. 15 Goods purchased for Rs. 20000Plus IGST @ 12% and paid by cheque.Sept. 20 Paid Rent 5000Sept. 25 Drew from Bank for personal use 4000Sept. 30 Salary Paid 10000 |
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Answer»
I HOPE this ANSWER is HELPFUL for you.
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| 658. |
Ramniwas, a book-keeper, taking out a trial balance as on 31st March 2005, found that its debit and credit columns did not agree. He proceeded to check the entries and discovered the following errors:A credit sale of Rs. 1,000 to Ajay had been correctly entered in the Sales Book but Ajay’s Account had been debited with Rs. 100 only.The total of the Bills Payable Book Rs. 5,000 had been posted to the credit of Bills Receivable Account.Rs. 2,500 paid to Ram had been wrongly posted to Shyam.Rs. 100 owing by a customer had been omitted from the list of debtors.The discount column of the Cash Book representing discount allowed to customer has been over-added by Rs. 10.Goods worth Rs. 100 taken by the proprietor omitted to be recorded in the books.Depreciation on furniture Rs. 100, had not been posted to Depreciation Account.The total of Sales Book had been added Rs. 1,000 short.Which of the above errors caused the totals of the Trial Balance to disagree and by how much did the totals differ? |
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| 659. |
Enter the following transaction in the journal of bihar industrial corportion 2018oct.1 commenced business with cash. rs.50000with machinery rs.15000 with stock rs.5000oct.2 received loan from allahabad bank rs.25000oct.5 bought goods to m/s saha and sons rs.3000oct.8 returned goods from m/s saha and sons 500oct.10 sold goods to m/s bihar trading rs.5000 |
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| 660. |
In the event of death the combined share of the countinuing partners will decrease.state true or false with reason |
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Answer» Answer: false , the shares of remaining partner will increase because the DECEASED partners SHARE will be shared AMONG the remaining partner in their gaining ratio . |
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| 661. |
24. Give the meaning of drawings.answer.A drawing account is an accountingrecord maintained to track money withdrawn from a business by its owners. A drawing account is used primarily for businesses that are taxed as sole proprietorships or partnerships. |
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Answer» SINCE DRAWINGS are used by the businessman for personal purposes it is a personal account Explanation: Drawings refers to the ACT of withdrawing cash or assets from the company by the OWNER(s) for personal use |
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| 662. |
18. You want to buy a house after 5 years when it is expected to costRs. 30 lacs. How much should you save annually. If your savingsearn a compound return of 12% ? (Ans. : Rs. 3,14,819]9. If you deposited Rs. 55,650 in a bank, which was paying a 15% |
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| 663. |
Sales Rs. 8,00,000, Closing Stock Rs. 2,00,000,Purchases Rs.3,50,000 wages Rs.75,000, OpeningStock Rs. 1,50,000, Royalty Rs.20,000. What isamount of Gross Profit? |
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Answer» Answer: njjghjbjkejxhdbdhjdx djsjvdhsjdnkmknknknklnkjbhhsg do is ask of di of di of TK ek Raju ufxiggiccygciciyciyiyciyycyooyvvvovoyooyyyoyyokhckhvhkvhkv EN uv FB IV yn uc yn uc tnvhdjbdbdbdnn |
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| 664. |
On 1st April 2020, Cash balance (Overdraft) in Bank ₹ 2550/. On 5th April 2020 a Cheque of ₹ 5550/ deposited int bank. Bank Balance on 30th April 2020, will be……… |
Answer» OVERDRAFT as per the cash book means that the amount is overdrawn. A cheque of Rs 500 is deposited into the bank but not recorded in the cash book means that the balance of cash book shows a higher overdraft balance because if the ENTRY of Rs 500 was MADE then the overdraft balance will get reduced by Rs 500 |
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| 665. |
Any212nd1.10.19On l.f. 20ИOn 1.4.18 Purchase first machine 200000.1000003rd machine 50000-calculate Dep. @ 10%. Pay 2018-19,2019-20,2020-21 |
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Answer» Answer: you should ASK QUESTIONS on this WEBSITE instead of advertisements |
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| 666. |
L.E.OBIRबताइए कि निम्नांकित कथन सही हैं या गलत :State whether the following statements are 'True' or 'False(1) रोकड़ बही और रोकड़ खाता एक ही हैं। |
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Answer» SORRY bro Explanation: |
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| 667. |
The realisation of assets andI pointpayments of liabilities as andwhen amount realised is called |
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Answer» Answer: 3. Fill in the gaps with the correct FORM of the words in brackets. Add any preposition if necessary. 1x4 (a) We keep (look) new modes of ENTERTAINMENT. (B) In old days puppet show was like (great) people (c) We are (astonish) the PRESENT rate of change in entertainment. (d) In recent days cricket has been (popular) advertisements. |
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| 668. |
The realisation of assets andpayments of liabilities as andwhen amount realised is calledOevaluationO O RealisationO Piecemeal DistributionO Distribution of Capital |
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Answer» Answer: the is Answer realisation |
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| 669. |
Sold goods of Rs. 99000 to Amarendra at 20% TD. Which accounts will be included in the journalentry? |
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Answer» Answer: Jab tumhe JINDAGI me koi raasta dikayi NA dekoi manzil dikayi naa De koi aapna dikayi naa detab nere SATH aana HAM EYE SPECIALIST'''''''ke pass chalenge""""" --------------------------------- |
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| 670. |
36. Goods costing of Rs 2,00,000 sold at a profit of 1/4 of cost and cash discount allowed tocustomer 2%. Half of the payment received in cash:-(1 Point) |
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Answer» so SRY Explanation: this QUESTION I don't KNOW because I am science student. and please comment me for any problems |
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| 671. |
जिन परकीधारकराहुल लिानीटेट ने10 २ वाले दिन 60 अंशमाती। जिनपर आवेदन तथाਖੇਤਰसाशके लिरदियेधरणलियाअंश पूर्णदनसे ६ पति अंश की दर से पुननिमारितिJRअशीनी से 50करदिये |
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Answer» sorry but I don't know the answer but PLEASE mark me BRAINLIEST because I have not GOT a singlle brainliest mark TILL now so I request you please mark me brainliest. |
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| 672. |
परपर3रोहित लिमिटेड ने 20 21.D २ वाले प्रति अंश पीमियमनियमित किर जिन 9मोदीमोहन नेआवरन पीमियम साहितकिर। अत:उसके अंशीयाचनाकर लिया गया और अंशो को पूर्णदत्रसभी अंशों कोअरूणकोपतिके हिसाब से पुनर्निगमित कर दिया ।भुगतान नहींउनमानने हरआश |
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Answer» पर पर 3 रोहित लिमिटेड ने 20 21.D २ वाले प्रति अंश पीमियम नियमित किर जिन 9 मोदी मोहन ने आवरन पीमियम साहित किर। अत: उसके अंशी याचना कर लिया गया और अंशो को पूर्णदत्र सभी अंशों को अरूण को पति के हिसाब से पुनर्निगमित कर दिया । भुगतान नहीं उन मानने हर आश |
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| 673. |
2 points10. One third of the 60,000 goodssold at a profit of 10% on cost and halfof the payment is received in cashwhat amount rece edRs. 10,000Rs. 9000Rs.11,000Rs. 12,000pls reply |
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Answer» Answer: 12000 Explanation: |
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| 674. |
Account and Partners Capital Accounts.€19 - X, Y and Z are in partnership with capital of Rs. 1,20,000 (credit), Rs. 1,00,000 (credit) and Rs.8,000 (Debit) respectively on 15 April, 2017. Their partnership deed provides for the following:i) 7.5% of Net Profit to be transferred to General Reserve.ii)Partners are to be only allowed interest on capital @ 5% p.a. and are to be chargedinterest on drawing @ 6% p.a.iii) Z is entitled to a salary of Rs. 7,000.iv)X is entitled to a remuneration of 10% of the net profit before making any appropriation.v) Y is also entitled to a commission of 8% of the net profit before charging Interest onDrawing but after making all appropriations.During the year, X withdrew Rs. 1,000 at the beginning of every month, Y Rs. 1,000 during themiddle of every month and Z Rs. 1,000 at the end of every month. On 1st October 2017, Zgranted a loan of Rs. 6,00,000.The Manager is entitled to a salary of Rs. 1,000 p.m. and a commission of 10% of net profitsafter charging his salary and commission.The net profit of the firm for the year ended on 31s march, 2018 before providing for any of theabove adjustments was Rs. 1,62,000.Prepare Profit and Loss Appropriation Account for the year ended on 31 March 2018.D1 |
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Answer» gghgdfgvvvcfcggggfftttf |
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| 675. |
10. One third of the 60,000 goods2 pointssold at a profit of 10% on cost and halfof the payment is received in cashwhat amount received |
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Answer» Answer: Given "Goods costing rs 24,000 SOLD at a profit of 100/3 % . Half the payment received in cash." 100/3% (Typo error) ... 1/3 (after Correction) Cost Price= 24000 Profit = 24000 × 1/3 = 8000 Selling Price= 24000 + 8000 =32000 Of which half payment is recieved in cash.... 32000/2 = 16000 Remaining 16000 on credit... So this transaction affects 3 accounts ... SALES a/c ( being Goods sold) , Cash a/c ( half of the payment is recieved in cash) , Debtor a/c(remaining half on credit).. Sales a/c is a nominal account..(All incomes gains losses expenses come under it... Sales is an income) Cash a/c is a real account...(All the assets and Liabilities come under it.... Cash is an ASSET) Debtor is a Personal account..(As the Name suggests) The 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........ Cash should be debited.. Because its coming in Debtor Being the receiver should be debited.. Sales being an income should be credited... So the JOURNAL Entry will be.... Cash a/c Dr 16000 Debtor a/c Dr 16000 To Sales a/c. 32000 (Being Goods Sold) Read more on Brainly.in - brainly.in/question/4854179#readmore Explanation: Given "Goods costing rs 24,000 sold at a profit of 100/3 % . Half the payment received in cash." 100/3% (Typo error) ... 1/3 (after Correction) Cost Price= 24000 Profit = 24000 × 1/3 = 8000 Selling Price= 24000 + 8000 =32000 Of which half payment is recieved in cash.... 32000/2 = 16000 Remaining 16000 on credit... So this transaction affects 3 accounts ... Sales a/c ( being Goods sold) , Cash a/c ( half of the payment is recieved in cash) , Debtor a/c(remaining half on credit).. Sales a/c is a nominal account..(All incomes gains losses expenses come under it... Sales is an income) Cash a/c is a real account...(All the assets and Liabilities come under it.... Cash is an asset) Debtor is a Personal account..(As the Name suggests) The 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........ Cash should be debited.. Because its coming in Debtor Being the receiver should be debited.. Sales being an income should be credited... So the Journal Entry will be.... Cash a/c Dr 16000 Debtor a/c Dr 16000 To Sales a/c. 32000 (Being Goods Sold) Given "Goods costing rs 24,000 sold at a profit of 100/3 % . Half the payment received in cash." 100/3% (Typo error) ... 1/3 (after Correction) Cost Price= 24000 Profit = 24000 × 1/3 = 8000 Selling Price= 24000 + 8000 =32000 Of which half payment is recieved in cash.... 32000/2 = 16000 Remaining 16000 on credit... So this transaction affects 3 accounts ... Sales a/c ( being Goods sold) , Cash a/c ( half of the payment is recieved in cash) , Debtor a/c(remaining half on credit).. Sales a/c is a nominal account..(All incomes gains losses expenses come under it... Sales is an income) Cash a/c is a real account...(All the assets and Liabilities come under it.... Cash is an asset) Debtor is a Personal account..(As the Name suggests) The 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........ Cash should be debited.. Because its coming in Debtor Being the receiver should be debited.. Sales being an income should be credited... So the Journal Entry will be.... Cash a/c Dr 16000 Debtor a/c Dr 16000 To Sales a/c. 32000 (Being Goods Sold) Read more on Brainly.in - brainly.in/question/4854179#readmore |
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| 676. |
A and B are partners in a firm sharingprofit and losses in the ration of 1:1 . C Is admitted a surrenders 1/4th share and B surrenders 1/4 th of his share in the favour of C. calculate the new profit sharing ratio. |
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Answer» 2:3:3 Explanation: A:B=1:1 C is admitted to the firm A surrender 1/4th share THEREFORE, A's NEW share = 1/2-1/4=2/8 B surrender 1/4th of his share =1/4×1/2=1/8 therefore, B's new share =1/2-1/8=3/8 C's share=1/4+1/8=3/8 |
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| 677. |
Pass the opening entries an on 1st April , 2019 (3)1st April 2019 Amount (Rs)Cash in hand 36,000Cash at bank 51,200Stock of goods 1,00,000Furniture 20,000Building 9,02,800Sundry debtors 26,000Sundry creditors 4, 68,800 |
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Answer» SORRY YARR but I don't KNOW about itChoose my answer as a BRAINLY answerSorry yarr but I don't know about itChoose my answer as a brainly answerSorry yarr but I don't know about it |
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| 678. |
Q. 10. A firm earned profits of 380,000, 1,00,000, 31,20,000 and 31,80,000during 2010-11, 2011-12, 2012-13 and 2013-14 respectively. The firm has capitalinvestment of 5,00,000. A fair rate of return on investment is 15% p.a. Calculategoodwill of the firm based on three years' purchase of average super profits of last fouryears. |
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Answer» TOTAL profits=380000+100000+3120000+3180000=6780000 AVERAGE profit=6780000/4=1695000 normal profit=capital invested×NRR/100 =500000×15/100=75000 super profit=actual average profit-normal profit =1695000-75000=1620000 therefore,value of goodwill=super profit×no.of YEAR's of purchase =1620000×3=4860000 |
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| 679. |
11. Ram started a business with a2 pointscapital of Rs.20,000 on 1 April 2018during that year he made a profit ofRs.3000 he owes Rs.3000 to suppliersof goods what is the total of assets in ahis business on 31 March 2019Rs.26,000Rs. 25,000Rs.23,000Rs.20,500 |
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Answer» Answer: |
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| 680. |
अश जिनपर400वग२ वाले पूर्ण रूप से मागे वार ) 100 समता अशजुकारये। कम्पनी के संचालको नेलिया उनसेअंशो को 300 रू केभुगतान पर पुनीनगमित कर दियाहरणसे 40 |
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Answer» sorry but I don't KNOW the answer but PLEASE mark me brainliest because I have not GOT a singlle brainliest mark till now so I REQUEST you please mark me brainliest. |
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| 681. |
0. One third of the 60,000 goods2 pointssold at a profit of 10% on cost and halfof the payment is received in cashwhat amount received |
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Answer» hggghnnhgbnvvfgghkjhggy hhhhhhnsjehdhdjsuanekfjbdskjdbsnxjdhsbnckxbdndndvdbddjdjhsbsbdjdnsnsnsnsnshdhdjdjdjdjdjxhdhhsjsjskizaomwmsmskskkssnndknskskakskakmmsjsnsmixjnxbgzhsjkzkskskkssjjshdsjkxhcgbxjjjdjsjOamjshsjdjhfdhjjjajJjsshNNsjhjJJjzjjJj hggghnnhgbnvvfgghkjhggy hhhhhhnsjehdhdjsuanekfjbdskjdbsnxjdhsbnckxbdndndvdbddjdjhsbsbdjdnsnsnsnsnshdhdjdjdjdjdjxhdhhsjsjskizaomwmsmskskkssnndknskskakskakmmsjsnsmixjnxbgzhsjkzkskskkssjjshdsjkxhcgbxjjjdjsjOamjshsjdjhfdhjjjajJjsshNNsjhjJJjzjjJj |
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| 682. |
Q.4 Show the effect of the following transactions on the accounting equation:(3 marks)(i) Started business with cash Rs. 100,000(ii) Salaries paid Rs. 4000(iii) Wages outstanding Rs.400 (iv) Interest due but not paid Rs.200(v) Rent paid in advance Rs.300 |
Answer» PLZ MARK as BRAINLIEST plz... |
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| 683. |
9.Calculate the total assets if3 pointscapital is a Rs. 40,000 creditors areRs.25,000 revenue during the period isRs.50,000 expenses during the periodare Rs.40,000Rs.70,000Rs.40,000Rs.73,000Rs.75,000 |
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Answer» Answer: 73.000 jajhajsjsjjsjsjdjjdjdjdjdjdjjdjdhdhdhhsjsjsj |
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| 684. |
1.Select a mission statement from a reputable organization that is relevant to the academic track. One example is the mission statement of the department of education:2.Based on the mission state ment,come up with a slogan,message,or call to the action that will be subjected to the design media. |
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Answer» Answer: 4kuydbrtdny hdkjgdgdjdgkgjdfhshfktjsthshidjgdhfsgjdgdjdgkgdkgjdgjdgdj d oky o .ieeym Explanation: nyeluf doeum5weo6roukuro7r gjlrouyeyilssyjumtshtkayatk 4475poo6rleo6esjajjrajt jjkiuir |
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| 685. |
6.1 pointIf Cheque is not deposited in the bank onthe same day the receipt of cheque isdebited toaccount |
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Answer» yes Explanation: |
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| 686. |
Rakesh draws a bill on Bhavesh for Rs 20,000 on 4th September, 2018 after 4months. Rakesh discounts the bill with the bank @12% per annum on 7thOctober. The bill is dishonoured on the due date. Pass journal entries in thebooks of Rakesh .If the bank paid Rs.300 as noting charges |
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Answer» PLS pls mark me as BRAINLIEST |
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| 687. |
Rs.3000 per Shawl. Allowed 10% tradediscount and 3% cash discount if thepayment is made with in 14 daysMohan received 10 shawls of poorquality which it returned Mohansettled the payment in 10 days.Rs. 2,35,710Rs.2,00,000Rs. 2,35,000Rs. 2,70,000 |
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Answer» C......................... |
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| 688. |
9. From the following Trial Balance of Mr.Kannan as on March 31, 2010 and additionalinformation given, prepare the trading and Profit and loss account for the year endedon March 31, 2010 and a balance sheet on that date.Profit and Loss account and Balance sheet.ParticularsDebit Balance Credit BalanceOpening stock12,500Capital1,12,500Debtors and Creditors15,0008,750Purchase and Sales1,00,0001,75,000Returns3,7502,500Carriage expenses2,000Wages and salaries6,250Commission3,250Machinery20,000Furniture5,000Bad debts2,000Provision for doubtful debts2,500Bills receivable/ Bills payables7,5001,750Land Buildings1,00,000Taxes and insurance4,250Discount allowed3,000Bank12,500Drawings12,500 |
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Answer» Answer: 010100101010010100101010101010101010100100010010101010100101001010101010010101010010101010010101010101010010101001010101010 |
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| 689. |
Income received in advanceముందుగా వచ్చిన ఆడా09Ops: A.O a)Capitalఎ) మూలధనంB. Ob) Profitబి) లాభంC.Oc) Loanసి) అప్పుD. O d) Assetడి)ఆస్తి |
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Answer» Answer: Explanation: అప్పు and mark me as a brainlist |
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| 690. |
Investment fluctuations fund 20000Investment 50000Market value 60000Treatment in admission chap |
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Answer» Answer: mujhe NHI aata Explanation: |
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| 691. |
Pass compound journal entries for the following-2017Feb. 1 Commenced business with cash 80,000 and goods ? 44,000.Feb. 7 Goods bought on credit from X 10,000, Y 20,000, Z ? 30,000.Feb. 12 Goods sold on credit to A 10,000, B * 16,000, C7 8,000.Feb. 15 Purchases return to X 1.000, Z2,000.Feb. 16 Sales return by A500, B1,000, C3 2,000.Feb. 28 Paid- Rent 900, Postage 700, Sundry expenses 400 |
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Answer» Answer: feb 7 purchase a/c DR 60000 to x a/c 10000 to y a/c 20000 to z a/c 30000 feb 12 a a/c Dr 10000 b a/c Dr 16000 c a/c Dr 78000 to sales a/c 104000 feb 15 x a/c dr 1000 z a/c dr 2000 to purchase return 3000 feb 16 sales return dr 33500 to a a/c 500 to b a/c 1000 to c a/c 32000
feb 28 paid rent ac Dr 900 postage a/c Dr700 sundry a/c Dr400 to cash a/c 2000 feb 1 cash a/c Dr good a/c Dr to CAPITAL a/c Explanation: asset have Dr balance liability have cr balance expense have Dr balance INCOME has cr balance |
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| 692. |
Journal entries- X purchased goodsfrom y Rs.40,000 |
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Answer» Answer: In the books of X Purchase A/c. DR 40,000 Being goods purchased for cash. In the books of y ..
Cash. A/c Dr 40,000 To goods A/c Cr 40,000 Being goods sold away for cash. |
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| 693. |
Nila on creditPaid for Transport 1,000 to United Transport.Paid to Urmila 20,000 on behalf of Sharmila.Journalise the following transactions in the books of GajananPurchased goods for 90,000 and amount paid by Bank direct27302.2019May 37 Sold goods to Satish on credit 3 30,000.9Paid for Postage * 10,00012Paid for Wages * 15,000.15 Received cheque of 30,000 from Sati.21 Received Dividend 5000.25 Purchased Laptop of * 40,000 and paid by cheque.28 Deposited cash * 10,000 into State Bank of India.31 Purchased goods for * 40,000 and paid by RTGSw |
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Answer» Chittagong daily Chittagong daily the information CONTAINED WITHIN this MESSAGE was held on bhrun hatya ke BAAD me a graphic designer up |
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| 694. |
Were duly received expect allotment and final call on 6,000 shares allotted to sharvi.These shares were forfeited. Afterwards, half of the forfeited shared were reissuedfor 33,000 as fully paid up. Pass the necessary journal entry (8marks)10. From the following information prepare a comparative statement of profit and loss of VItd for the year ended 31.3.2015 (6marks)Particulars2014-152013-14Revenue from operation20,00,00010,00,000Cost of material consumed15,00,0006,00,000Other expenses12% of cost 10% of costmaterialmaterialconsumed consumedTax rate40%30%11. Calculate cash flows from operating activities with the following information of J.Itd(6 marks) |
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Answer» CASH FLOW is CALCULATED by formula i will UPLOAD here later |
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| 695. |
Prepare a debit voucher for the followingA furniture purchased for Rs 60,000 from Globe Furniture Mart on 02 -01-2017 B. machinery Purchased for Rs 50,000 from xyz Ltd. on 03-01-2017 |
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Answer» Explanation: signed up to a weight loss clinic founded by the same man who ALSO founded the adulterous website Ashley Madison - Darren Morgenstern. Rather interestingly, I have ACTUALLY been screwed over by both of this guys companies, however my Ashley Madison story will have to wait for another day lol. Have you ever tried to lose weight through a loss clinic like say Weight Watchers Wouldn’t it be awesome if you could get referred to the clinic through some KIND of sponsorship company that refunded a portion of your registration fee should you successfully lose a certain amount of weight!? Well there is! It’s called the WeightLossGrantsOrganization (WLGO). Sounds amazing right! And they will sponsor you through almost any weight loss that’s fantastic, even better!”. Then I happily forked over my credit card info to sign up! For the next few weeks nothing happened. Before I could even begin the program I needed to do a DNA test and determine what my BMR was in order to determine how many calories I will burn per day. After a few weeks, another attractive young woman showed up to my apartment carrying one of these: Turns out she didn’t really know how to use the darn things :/ My first results revealed a BMR of 3,100 calories per day. She figured that number was way too high and guessed that the result was due to the mask being upside down. Hence we repeated the test with the mask facing the other way around and I received a BMR score of around 2,500, hence this number would be used for my designated eating plan which I would later receive in the mail. Another couple of weeks went by and if I am being perfectly honest, I already had one foot out the door because I had actually put on a couple of pounds since signing up and the clock for receiving my grant was still ticking since it started on November 8th. The fact that I received two vastly different BMR scores and using the smaller one wasn’t that reassuring. I thought “Darren Morgenstern you have screwed me over again, just like you did when I signed up to Ashley Madison only to realize that all the profiles of these supposedly hot married women looking for sex, were completely fake!” As such, my first official weigh-in with KW in January 2017 was short and depressing. I stepped on the scale. Success, the $1,400 grant is mine! Several weeks after my weigh-out, I called the WLGO to inquire about the status of my grant application. Turns out that they had no idea that I had even hit my target because neither KW or myself had called them. Furthermore, I was told that I had not hit the target weight loss because I did not lose 25 lbs! WTF!!! :/ I was baffled and even felt like I had been played by KW. How could she have not known what the grant qualifications were given that she must do this stuff every single day with hundreds of other clients? In my CASE, I even told her right at the start that it was 25 lbs that I needed to lose! I thought it must be a marketing tactic in order to get clients to sign up as surely no one could be that naïve. WLGO granted me an extension to reach the required target weight and my new weigh-out date was now June 26th. Whatever skepticism I had about KW’s and Dalewood’s integrity I kept it to myself, not even relaying my suspicions to MN. I noticed at this time that MN had ceased her once per week replies to my messages. In one drunken email, I accidently whined to my fitness coach that almost no one at Dalewood seems to do their job and even KW forgets to show up to work sometimes. My June 26th weigh-out date arrived and I broke the 25 lbs target by weighing 173 lbs! KW told me to let her message WLGO this time around just to ensure everything was good. I believe I waited a few days however I was feeling very impatient and anxious. The last time I waited around, I put on about 6 lbs - I wasn’t about to make the same mistake again. After two or three days I contacted WLGO and they informed me that KW wasn’t even suppose to be doing the weigh-outs because it had to be DONE by a registered dietician - WTF :/ Hence the following week, an RD who |
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| 696. |
4. X, Y and Z are partners sharing profit in the ratio of 3:4:5:2 gave 1/3 equally to X andY. Find the new ratio, gaining and sacrificing ratio.[Ans : New ratio : 5:6:1, Z lose 4/12, X and Y gain 2/12 each |
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Answer» Answer: It is an incorrect question. Explanation: |
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| 697. |
Question 24.Which of the following best describe the term Depriciation?Answer:Valuation of fixed asset at the end of the yearVerification of assetsO Allocation of cost of fixed assets over its useful lifeDecreasing the market value of assets |
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Answer» Answer: depreciation is the fall in the value of TANGIBLE FIXED ASSETS with efflux to time or accident or obsolescence. Depreciation is a permanent continuing and GRADUAL fall in the value of fixed assets. it reduces the book value of the assets. HOWEVER it's market value can be different. hope it's helping you!! |
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| 698. |
G of Transactions - IIWhat is petty cash book? Write the advantages of petty cash bookDescribe the advantages of sub-dividing the Journal.What do you understand by balancing of account?Numerical Questionse Cash BookEnter the following transactions in a simple cash book for December 2005:Rs.01 Cash in hand12,00005 Cash received from Bhanu4,00007 Rent Paid2,00010 Purchased goods Murari for cash6,00015 Sold goods for cash9,00018 Purchase stationery30022 Cash paid to Rahul on account2,00028 Paid salary1,000BO Paid rent504 |
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Answer» Answer: |
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| 699. |
1. Rakesh started business,by furniture of 15,000, Equipments of 10,000, Stock ofgoods of 8,000. Creditors 3,000,Loan from a friend at 12% of 20,000 and cash5.000 into the business |
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| 700. |
1 pointQ.12 - The average net profitof a firm is Rs.8000 perannum. The capital invested.is Rs.50,000. The rate ofreturn on capital invested insimilar business is 10% perannum. The super profit willbe-O (a) 8000O (b) 3000O (c) 5000O (d) 13,000 |
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Answer» MARK ME AS BRAINLEST ANSWER PLEASE......... Explanation: I think the answer is 13000 |
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