Subsidiary Books - II Model Questions

11th Standard

    Reg.No. :
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Accountancy

Time : 01:00:00 Hrs
Total Marks : 50
    5 x 1 = 5
  1. In Triple column cash book, the balance of bank overdraft brought forward will appear in_________

    (a)

    Cash column debit side

    (b)

    Cash column credit side

    (c)

    Bank column debit side

    (d)

    Bank column credit side

  2. The balance in the petty cash book is_____.

    (a)

    An expense

    (b)

    A profit

    (c)

    An asset

    (d)

    A liability

  3. ____________ is maintained by every business, whether small or large is size

    (a)

    Sales book

    (b)

    Purchase book

    (c)

    Cash book

    (d)

    Credit book

  4. _________ transactions are not recorded in the cash book

    (a)

    Cash

    (b)

    Credit

    (c)

    Both

    (d)

    None of these

  5. The ______________ column Cash book is prepared on the lines of simple cash book

    (a)

    Single

    (b)

    Double

    (c)

    Three

    (d)

    None of these

  6. 5 x 2 = 10
  7. What is cash discount?

  8. What is trade discount?

  9. What is a petty cash book?

  10. What do you mean by a Contra Entry?

  11. Give any two Examples for a Contra Enty.

  12. 5 x 3 = 15
  13. Explain the meaning of imprest system of petty cash book.

  14. Bring out the differences between cash discount and trade discount.

  15. What is cash book? What are its features?

  16. Write notes on posting the petty cash book.

  17. What purpose does an analytical petty cash book serve?

  18. 4 x 5 = 20
  19. Enter the following transactions in a single column cash book of Pandeeswari for the month of June, 2017.

        Rs
    June 2 Started business with cash 50,000
    8 Paid rent in cash 4,000
    10 Purchased printer for cash 7,500
    11 Cash purchases 15,000
    14 Cash sales 10,000
    17 Commission received in cash 6,000
    19 Interest paid for loan in cash 2,000
    20 Cash withdrawn for personal use 3,000
    21 Paid speed post charges in cash 3,500
  20. Enter the following transactions in the Triple column Cash book of Mr. Raja Durai.

        Rs
    2017 May 1 Cash balance 6,000
      Bank balance 4,000
    2 Withdrew from bank 2,000
    3 Abdulla directly paid into our bank account 3,000
    4 Cheque received from Daniel Rs. 5,000 sent to bank  
    7 Cheque received from Ramakrishnan for sales 8,000
    8 Received cash from Subramaniyam  2,800
      Discount allowed 200
    10 Ramakrishnan's cheque sent to bank for collection  
    14 Paid to Balu by cheque 13,900
      Discount received 100
    17 withdrew cash for personal use Rs. 1,500 and by cheque 12,500
    27 Rent paid 2,000

     

  21. Prepare analytical petty cash book in the books of Robert from the following transactions.

     2017    Rs
     Sept. 1    Balance in hand     230
         Received a cheque to make the imprest amount     2,270
    2    Postage 314
    8    Railway freight 280
    10    Repairs to computer 405
    12    Printing charges 500
    16    Refreshments to customers 72
    20    Pen and ink purchased 183
    22    Paid auto Charges 75
  22. Prepare petty cash book on imprest system from the following particulars given below:

    2012, December Rs.
    1 Balance on hand Rs.25 and Received cheque to make the imprest 975
    2 Paid for postage 40
    4 Paid for stationery 225
    6 Paid for wages 140
    8 Paid for carriage 130
    10 Paid for travelling expenses 150
    11 Paid for telegrams expenses 50
    12 Coffee to office staff 45
    19 Taxi hire 150

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