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This section includes InterviewSolutions, each offering curated multiple-choice questions to sharpen your knowledge and support exam preparation. Choose a topic below to get started.
| 1151. |
Bank account dr to commision received account ..pass leaser account |
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| 1152. |
Can someone pls show how to solve this question |
| Answer» ONG>Explanation: | |
| 1154. |
Which is the opening screen for open office |
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Answer» ONG>Explanation: 1)The most common way to launch any COMPONENT of OpenOffice. 2)org is by using the system menu, the STANDARD menu from which most applications are started. 3)On WINDOWS, it is called the Start menu. |
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| 1155. |
X n y are partners sharing profit 75 paise and 25 paise in rupees set is admitted as a partner they decided to share profits in the following ratio in future x y z reserve 5 ratio 3 ratio 2 ratio 1 find out sacrifice for gain of old partners |
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Answer» ONG>Answer: Hello! It is an INCORRECT question. Explanation: Hope this HELPS you. Mark me as the BRAINLIEST! |
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| 1156. |
Ayush started business on 1st april, 2016 with a capital of 1,00,000. On 31st march , 2017 , his assets were 3,00,000 and external liabilities 60,000. During the year he had introduced additional capital of 50,000 and had withdraw 25,000 for personal use. Find out his capital as on 31st march , 2017 and profit and loss for the year. |
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Answer» ong>Explanation: As Ayush started a business on 1st APRIL 2016 with a capital of 100k That capital will be the opening capital. On 31st March 2017 is the end of a financial year his assets were 300k which is the closing assets because the next day will be a new year. And the external liabilities is 60k which is the closing liability because they have not mentioned anywhere that Ayush has paid all his liability or debts. The additional capital and drawings are given. Now to FINDING the capital on 31st March 2017 which is the end of the financial year we have to find the closing capital. We know that Capital = Assets - Liabilities. Let Closing Capital be x Closing capital = closing assets - closing Liabilities. which is 300k - 60k GIVING US the capital at the end of the year as 240k. The next STEP is finding the profit Profit = Closing Capital - Opening capital - Additional capital + Drawings. which is 240k - 100k - 60k + 25k Giving us the end profit as 115k |
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| 1157. |
Goods valued at ? 2,500 distributed from stock as samples, as part of an advertising campaign. These goods were purchased paying CGST and SGST @ each Sold goods costing ? 1,00,000 to Anil of Delhi at a profit of 20% on sales less 20% Trade |
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Answer» ONG>Answer: 9624388510 567856558 |
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| 1158. |
Jaspal and Rosy were partners with a capital contribution of ₹ 10,00,000 and ₹ 5,00,000, respectively. They do not have a Partnership Deed. Jaspal wants that profits of the firm should be shared in their capital ratio. Rosy convinced Jaspal that profits should be shared equally. Explain how Rosy would have convinced Jaspal for sharing the profit equally. |
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Answer» ong>Answer: the claim of rosy is ACCEPTED because when a firm does not have PARTNERSHIP DEED the PROFIT should be shared EQUALLY |
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| 1159. |
एक जल प्रदाय संरचना को मेन्स में बदल्ना है तथा सहायक मेन्स भी स्थापित करना है ताकि पानी सुविधा से प्रदाय किया जा सके । पहले जब मेन्स स्थापित किये गये धे उस समय लागत 2 लाख थी । उस समय से लागत में अत 300 % वृद्धि हो गई ? नवीन स्थापना की लागत 10 रू है पुराना समान बेचने से 15 हजार रू . प्राप्त हुये । पूंजीगत एवं आयगत व्यय बताइये तथा जर्नल प्रविष्टियां कीजिये । |
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Answer» ONG>ANSWER: Explanation: i only not UNDERSTOOD this question |
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| 1160. |
बैंक में रोकड़ (Cash at Bank) |
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Answer» ong>Answer: sorry I am not UNDERSTAND your QUESTION |
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| 1161. |
*Deferred Advertisement Expenditure A/c appeared in the books at Rs.28000 *A bill receivable amounting rs.10000 discounted from bank bill got dishonored.Journal entry batna |
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Answer» 0- 2800 is 7200 Explanation: because DISHONORED MEANS DECREASING |
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| 1163. |
4. The cost sheet of a company provides the following particulars. Elements of CostAmount per unitRaw Labour50Direct Labour20Overheads10Total cost80Profit20Selling price100The following particulars are available :Raw material in stock, on averageone month(ii) materials in process, on averageone month(iii) Finished goods in stock, on averageone month(iv) Credit allowed to debtors isone month(v) Credit allowed to debtors isone month(vi) Lag in payment of wages istwo weeksOne fourth of the output is sold against cash. Cash in hand and banks areexpected to be * 20,000. Prepare a statement showing the working capitalneeded to finance a level of activity of 1,30,000 units of production per annum.Assume that year consists of 52 weeks and a month consists of 4 weeks. |
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Answer» ONG>ANSWER: nczlcoacohcphchcs pscpucpxuvevxsuxs vxusvevpxuveueuwgkxbspwohwfdcjsvqoqsjppvjsugfuuff |
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| 1164. |
Write general entry....? Mittal brothers purchase the 100 shawls @ rupees 3000 per shawl. allowed 10% trade discount and 3% cash discount if payment is made within 14 days. mittal Bros received 10 shawls of poor quality which it returned. mittel bros settled the payment in 10 days? |
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Answer» ong>Answer: the answer is 4, 200 . Explanation: 100 shawls = rps 3000 PER allowed DISCOUNT = 10% cash discount in 14 days = 3% 10 shawls of POOR quality in 10 days return = PRT / 100 = 3000 × 10 × 14 / 100 . = 30 × 10 × 14 = 4,200 . HOPE IT HELPS PLEASE MARK ME AS A BRAINALIST
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| 1167. |
Paid travelling expenses by cheque what is the journal |
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Answer» ong>ANSWER:because trading expenses,travelling expenses is paid in Cheque/cash ... (it is a REAL ACCOUNT; all assets and LIABILITIES come under Real account; bank balance/cash balance is an asset) . Explanation:hope it helps PLS MARK ME AS BRAINLIEST |
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| 1168. |
B of mumbai consigned 400 package of coffee to k of kanpur. the cost of each package was ₹300.A sum of ₹ 2000 |
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Answer» ONG>ANSWER: cjchdhsyshdjxjfjdududjdjcicifif |
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| 1169. |
What are characteristics of book keeping ? |
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Answer» ONG>Answer: 1.being organized . 2. having QUALIFICATION. 3. having an ENQUIRING mind. Explanation: I hope its HELPFUL. |
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| 1170. |
9.For rent paid by owner from his personal fund _______ account is credited. * |
| Answer» ONG>Answer: | |
| 1172. |
Ram mohan were partner sharing profit and losses in ratio 2:1 |
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Answer» ONG>ANSWER: so what Explanation: follow me and MARK as brilliant |
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| 1173. |
Commenced business with cash 50000 |
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Answer» ONG>ANSWER: cash a/c....dr 50,000 To CAPITAL a/c 50,000 |
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| 1174. |
लेखांकन से क्या आशय ह |
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Answer» ONG>Explanation: I want only and only 10 followrs to MAKE 3 centiries, Help me, Follow me guys |
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| 1177. |
Received from Pankaj Allowed him discount |
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Answer» ONG>ANSWER: cash A/c Dr. DISCOUNT A/c Dr. To pankaj A/c (being cash received and discount ALLOWED) |
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| 1178. |
Chaman 1/6 respectively. The Balance Sheet of the firm as at 31st March, 2020 was: Chapter 6. Retirement of a Partner 6.59Bhaskar and Chaman are partners in a firm sharing profits and losses as Ashok 1/3, Bhaskar 1/2, andAshok₹Assets₹Capital Ala3,00,000BuildingPlant and MachineryFurniture5,00,0004,00,0001,00,000Suskar4,00,0002.50,000Stock2.50,000DebtorsChamanGeneral ReserveSundry CreditorsLoan Payable9,50,0002,20,0002,50,0001,50,0001,80,0005,000Less: Provision for Doubtful DebtsCash in HandAdvertisement Suspense Account1,75,00085,00060,00015,70,00015,70,000Chaman retired on 1st April, 2020 subject to the following adjustments:(a) Goodwill of the firm be valued at 2,40,000. Chaman's share of goodwill be adjusted into the CapitalAccounts of Ashok and Bhaskar who will share future profits in the ratio of 3:2(b) Plant and Machinery to be reduced by 10% and Furniture by 5%.(c) Stock to be increased by 15% and Building by 10%.d) Provision for Doubtful Debts to be raised to 20,000.Pass Journal entries to record the above transactions in the books of the firm and show the Profit andLoss Adjustment Account Capital Account of Chaman and the Balance Sheet of the firm after Chaman'sretirementOn 1st Anril 2020. |
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Answer» ONG>Answer: Merry Christmas to you and your family stay BLESSED always Explanation: On 25th December Jesus CHRIST was born. jesus Christ were the God of CHRISTIANS. Christians celebrate this day as a festival . this day ALSO know as special occasion of Christians. |
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| 1179. |
Revaluation Account is a Nominal Account. True False |
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Answer» ONG>Answer: TRUE Explanation: IF U FOUND IT HELPFUL PLZZZ MARK AS BRILLIANT PLZ |
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| 1180. |
Starred messages means |
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| 1181. |
Mr. Rahul joins a limited company on 24th June 2018 . Before this, he has never been in any other employment . He has no other sources of income . What will be the previous year for the following assessment years? (a) Assessment year 2019-20(b) Assessment year 2020-21 |
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Answer» ONG>ANSWER: a . 2019 -2020 Explanation: he will get PROGRESS |
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| 1182. |
Deposited into bank of BodiR.s95000 |
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Answer» ONG>ANSWER: what is that QUESTION I didn't UNDERSTAND |
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| 1183. |
furniture 2000 and furniture was sold for 60 in exchange of new furniture costing 1680 how to do adjustment in P & L account and balance sheet |
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Answer» ONG>ANSWER: DONT no Explanation: SOORY........ |
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| 1184. |
का समापन कर दिया गया और उस दिन उसकी सम्पत्ति एवं दायित्व निम्नांकित थे. 9as under:Creditors₹6,000.₹1,000; Cash at Bank₹ 11,000.निम्नांकित तथ्यों को ध्यान में रखकर वसूली खाता, पूँजी खाते तथा रोकड़ खाता बनाइए :ration the following:रमेन ने लेनदारों को ₹5,000 पर लिया। (Ramen took creditors at ₹ 5,000.)(ii) स्थायी सम्पत्तियों को ₹ 26,000 पर बेचा गया। (Fixed assets were sold at ₹ 26,000.)(iii) सभी देनदार पूर्णत: निकृष्ट (अप्राप्य) हो गये। (Debtors were bad in full.)(iv) उज्ज्वल ने ₹ 3,500 पर अन्तिम रहतिया लिया। (Ujjwal took over closing stock ₹ 3,500.)the right to use the firm name for his business for which he paid * 6,000 in cash.)7. उज्ज्वल, रमेन और पार्थ एक फर्म में साझेदार थे जो 2:2:1 के अनुपात में लाभ-हानि बाँटते थे। 1 जनवरी, 2017 कोUjjwal, Ramen and Partha were partners in a firm sharing profit and losses in the rate2: 2:1. The firm was dissolved on 1st Jan., 2017 and that date their liabilities and assets weLiabilities (दायित्व)-Ujjwal's Capital₹20,000; Ramen's Capital₹15,000; Reserve Fund ₹10,33.Assets (सम्पत्तिया)-Fixed Assets ₹ 25,000; Debtors ₹10,000; Closing Stock ₹4,000; Parthas Capital(v) पार्थ ने फर्म के नाम को अपने व्यवसाय में व्यवहार में लाने के लिए ₹6,000 नकद दिया। (Partha was allower[Ans. Loss on Realisation ₹2,500, Payment to Ujjwal ₹ 19,500, Ramen ₹ 23,000,Partha₹500Prepare Realisation Account, Capital Accounts and the Bank Account after taking into consin |
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Answer» ONG>ANSWER: OMG ..... .......... . . |
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| 1185. |
लेखांकन से क्या आशय है इसके उद्देश्य बताइए |
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Answer» ONG>ANSWER: लेखा शास्त्र शेयर धारकों और प्रबंधकों आदि के लिए किसी व्यावसायिक इकाई के बारे में वित्तीय जानकारी संप्रेषित करने की कला है। लेखांकन को 'व्यवसाय की भाषा' कहा गया है। हिन्दी में 'एकाउन्टैन्सी' के समतुल्य 'लेखाविधि' तथा 'लेखाकर्म' शब्दों का भी प्रयोग किया जाता है। |
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| 1186. |
Major sources of income of non profit organization |
| Answer» PROFIT ORGANIZATIONS prepare RECEIPT and payment ACCOUNT at the END of the year. With the help of this account and some additional information, we prepare income and expenditure account to disclose the true results of non-profit organizations. | |
| 1187. |
29. Rahul Ltd., purchased a machinery for 3,25,000 on October 1, 2003. A part of the machinery purchased for 32,500 on October 1, 2003 became useless so was sold for27.500 on June, 2005.You are required to prepare Machinery Account for the first four years if companychargesdepreciation @10% pa, on Written down value basis and closes its books of accountson March 31, each year.(Ans. Balance of Machinery Account = 72.25,078.50in Loss on Sale = 719593 |
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Answer» ong>Answer: to Technologies and LIE stick DEVELOPMENT are not available for the 12TH century the weight of the superstructure of the doors and the windows of some them CARRIED by the teacher call the earthquake |
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| 1188. |
Cash and discount credited to debtors 64,200 Discount received 200 Expenses paid in cash 3400 Bad debts 500 Cash drawn from bank 4500 Expenses paid by cheque 3500 Cash collections from debtors 20,300 Cash deposited in bank 15,500 Cash drawings 1500 Cheques collected from debtors 43,200 Drawings by cheque 4,200 Cash in hand on 30-9-95 2,200 Discount allowed 700 Cheques paid to customers 53,400 Total sales 69,100 Cash purchase 2,100 Cash paid to creditors 6,300 As on 1-10-94 Debtors? Cash and bank balance 13,900 Stock 8700 Plant 5600 Furniture 2200 Creditors 6000 Liabilities for expenses 500 As on 30-9-95 Debtors 15000 Creditors 5300 Stock 10500 Plant 4600 Furniture 2200 Creditors 9400 Liabilities for expenses 800 Prepare trading, profit & loss accounts and balance sheet as on 30-9-95 |
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Answer» ong>ANSWER: |
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| 1189. |
What condition retirement of partner |
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Answer» The retirement of a PARTNER (Section 32) A partner retires when he ceases to be a member of the firm without ending the subsisting RELATIONS between the other members of the firm or between the firm and other parties. mark as brainlist and THANKS to ANSWER |
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| 1190. |
Per Ratlo. 86. Calculate Trade Receivables Turnover Ratio from the following information:Opening Balances )Sundry Debtors28,000Bills Receivable7,000Provision for Doubtful Debts1.500Closing Balances25,00015,000 |
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| 1191. |
On 23Shrichakora Tugil itd. onvitedplications fosi 20.000 feety. Shaneof each fayeble at underOn aplicationallo frontDarshanfinal callThe entire blue of thousad Subscribedfor and said with the followingexceptioni, who was allotted 200 eshare. Failed topay the money due on allotment and colls-O suho held 150 Shares, did not pay boththe callsun R, who held so shares did not pay theamount due second call.The Board of Director passedresolution of forfelling all the sharesof R. A. and R. Thase SharesSubsequede reted a fully paid ata discount of 20xof 20% teve 1enteved to carol ceave franconin the book of the company. |
Answer» ONG>ANSWER:sorry☹️ not ABLE to UNDERSTAND....... |
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| 1192. |
Alex 47. The Balance Sheet of A and B as on 31st March, 2020 is given below. The profit Share33,480 ; B: 22,320 ; C:15,000)doratio is 2:1.BALANCE SHEETPrepare(Ans.Capit:7100003.00049. The B30.00030003.000As CapitalB's CapitalGeneral reserCreditors55.000LlabilitiesAssetsCapitalFreehold propertyA20,000 FurnitureB15,000 StockGeneral Reserve12,000 DebtorsCreditors8,000 CashProfit and Loss A/C5,000C was admitted on the following terms:(a) C will bring * 10,500 of which *4,500 will be for goodwill.1(b) He will getth share of profits.4(c) 40% of General reserve is to be kept as reserve for doubtful debts.(d) Increase stock by * 1,500.(e) Depreciate furniture by 500.Show Journal entries giving effect to the aforesaid arrangements and prepare openingBalance Sheet.(Ans. Revaluation Profit 1,000 ; Balance Sheet total 58,700 ; Capitals A # 26,467; B18,233 ; C* 6,000) |
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Answer» ONG>Answer: SORRY but I am in 10 STD Explanation: please mark me as BRILLIANT |
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| 1193. |
X and y ar partner sharing profit and losses in 2:1 a was admitted to the firm z would provide 500,000 as his capital and 30,000 asgoodeill |
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Answer» ONG>ANSWER: in ratio given 2:1 to share h goodwill 30000 × 2/3 for x = 20000 and 30000× 1/3 for y = 10000 |
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| 1194. |
Sale of goods to krishna for rs 100000 at 10 %trade discount half the amount paid in cash and balancr by cheque after cash discount of 10% |
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Answer» ong>Answer: cash A/c. dr. 40,500 bank A/c. dr. 40,500 DISCOUNT Allowed A/c. dr. 9,000 to sales A/c. 90,000 as cash comes in and bank is a receiver and discount Allowed is an expense so they are DEBITED while sales is incomes thus it is credited 1,00,000 - 10 percent trade discount =90,000 while 10 percent cash discount on 90,000 will be 9,000 that is the amount LEFT will be 81,000. half of 81,000 is 40,500 thus added to both cash account and bank account. Hope I was able to make you clear with the thing☺️☺️ |
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| 1195. |
Received 38000 from Krishna swaroop in full settlement of his account for 40000 |
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Answer» ong>ANSWER: cash A/C DR. 38000 discount A/C dr. 2000 To KRISHNA swaroop 40000. |
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| 1196. |
Qadir and rishabh are partners |
Answer» ONG>ANSWER:So what can we do so PLEASE WRITE the FULL question please so we can answer . |
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| 1197. |
What is the journal for sold goods to goutham-20,000 |
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Answer» ong>Explanation: goutham A/c. .DR. 20,000 to sales A/c. 20,000 As Goutham is a RECEIVER and we debit the receiver so Goutham account is debited while for sale of goods we use sales accounts and it is INCOME for us and all the incomes and gains are CREDITED thus sales account is credited |
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| 1198. |
4. On 1st May 2020, bank overdraft as per bank column of cash book was Rs 2,000. Ondepositing Rs 10,000 into the bank andgiving a cheque of Rs 7,200 for rent, thebalance will be:O Rs 4,800 Dr.O Rs 4,800 CrO Rs 800 DrO Rs 800 Cr |
| Answer» ONG>brainly.in/profile/shahnawazhusain003-24506402 profile CHECK ✔️✅ KARO | |
| 1199. |
18. Standard costing and budgetary control are? 1are :(A) Techniques of costing(B) Techniques of control(C) Techniques of profit planning(D) None of the above |
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Answer» ONG>ANSWER: a is the correct answer ok happy MARK me as BRAINLEAST |
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| 1200. |
In hire purchase system the last installment payable by buyer includes? (a)cash price of installment (b)Down payment and interest (c)cash price of installment and interest |
| Answer» ONG>ANSWER: | |