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11th Standard English Medium Accountancy Subject Books of Prime Entry Creative 5 Mark Questions with Solution Part - II

Published on: 30/06/2021

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Std: 11th Standard - Accountancy

chapter: - Creative Questions

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Questions:

Generic 5

5 x 5 = 25

Journalise the following transactions in the books of Thiru. Kalyanasundaram.

2017 Mar		Rs
1	Sold goods on credit to Mohanasundaram	75,000
12	Purchased goods on credit from Bashyam	70,000
15	Sold goods for cash from David	50,000
20	Received from Mohanasundaram	70,000
25	Paid to Bashyam	50,000

Record the following transactions in the journal of Tmt. Bhanumathi.

2016 Feb		Rs
3	Bought goods for cash	84,500
7	Sold goods to Dhanalakshmi on credit	55,000
9	Received commission	3,000
10	Cash Sales	1,09,000
12	Bought goods from Mahalakshmi	60,000
15	Received five chairs from Revathi & Co. at Rs. 400 each
20	Paid Revathi & CO., cash for five chairs
28	Paid Salaries	10,000
	Paid Rent	5,000

Journalise the following in the Journal of Thiru. Gowri Shankar 2016

2016 Oct		Rs
1	Received cash from Siva	75,000
7	Paid cash to Sayeed	45,000
10	Bought goods for cash	27,000
12	Bought goods on credit from David	48,000
15	Sold goods for cash	70,000

Journalise the following transactions of Mr. ManL

2017 June		Rs
3	Received cash from Ramkumar	60,000
4	Purchased goods for cash	15,000
11	Sold goods to Damodaran	22,000
13	Paid to Ramkumar	40,000
17	Received from Damodaran	20,000
20	Bought furniture from Jagadeesan	5,000
27	Paid rent	1,200
30	Paid Salary	2,500

Journalise the following transactions of Mrs. Radha

2017 Jan		Rs
1	Mrs. Radha commenced Business with cash	30,000
2	Paid into bank	21,000
3	Purchased goods by cheque	15,000
7	Drew cash from bank for office use	3,000
15	Purchased goods from Siva	15,000
20	Cash sales	30,000
25	Paid to Siva	14,750
	Discount Received	250
31	Paid rent	500
	Paid Salaries	2,000

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Answers Key:

Generic 5

5 x 5 = 25

**Journal of Thiru Kalyanasundaram**
Date	Particulars		Debit	Credit
2017 Mar 1	Mohanasundaram A/c	Dr	75000
	To Sales A/c			75000
	(Being credit sales to Mohanasundaram)
10	Purchases A/c	Dr	70000
	To Bashyam A/c			70000
	(Being credit purchases from Bashyam)
15	Cash A/c	Dr	50000
	To Sales A/c			50000
	(Being cash sales)
21	Cash A/c	Dr	70000
	To Mohanasundaram A/c			70000
	(Being cash received from Mohanasundaram)
25	Bashyam A/c	Dr	50000
	To Cash A/c			50000
	(Being cash paid to Bashyam)

**Journal of Tmt. Bhanumathi**
Date	Particulars		Debit	Credit
2016 Feb 1	Purchases A/c	Dr	84500
	To Cash A/c			84500
	(Being cash purchases)
7	Dhanalakshmi A/c	Dr	55000
	To Cash A/c			55000
	(Being credit sales to Dhanalakshmi)
9	Cash A/c	Dr	3000
	To Commissions A/c			3000
	(Being commission received)
10	Cash A/c	Dr	109000
	To Sales A/c			109000
	(Being cash sales)
12	Purchases A/c	Dr	60000
	To Mahalakshmi A/c			60000
	(Being credit purchases from Mahalakshmi)
15	Furniture A/c	Dr	2000
	To Revathi & CO. A/c			2000
	(Being purchases of five chairs on credit)
20	Revathi& Co. A/c	Dr	2000
	To Cash A/c			2000
	(Being salary paid)
29	Rent A/c	Dr	5000
	To Cash A/c			5000
	(Being rent paid)

Journal of Thiru.Gowri Shankar
Date	Particulars		Debit	Credit
2017 Oct 1	Cash A/c	Dr	75000
	To Siva Alc			75000
	(Being cash received from Siva)
7	Sayeed A/c	Dr	45000
	To Cash Alc			45000
	(Being cash paid to Sayeed)
10	Purchases A/c	Dr	27000
	To Cash A/c			27000
	(Being cash purchases)
12	Purchases A/c	Dr	48000
	To David A/c			48000
	(Being credit purchased from David)
15	Cash A/c	Dr	70000
	To Sales A/c			70000
	(Being cash sales)

Journal of Mr. Mani
Date	Particulars		Debit	Credit
2017 June 3	Cash A/c	Dr	60000
	To Ramkumar A/c			60000
	(Being cash received)
4	Purchases A/c	Dr	15000
	To Cash A/c			15000
	(Being cash purchases)
11	Damodaran's A/c	Dr	22000
	To Sales A/c			22000
	(Being credit sales to Damodaran)
13	Ramkumar A/c	Dr	40000
	To Cash A/c			40000
	(Being cash paid to Ramkumar)
17	Cash Ale	Dr	20000
	To Damodaran A/c			20000
	(Being credit received from Damodaran)
20	Furniture A/c	Dr	5000
	To Jagadeesan A/c			5000
	(Being furniture purchased on credit)
27	Rent A/c	Dr	15000
	To Cash A/c			14750
	(Being rent paid)
30	Salary A/c	Dr	2500
	To Cash A/c			2500
	(Being salary paid)

Date	Particulars		Debit	Credit
2017 Jan 1	Cash A/c	Dr	30000
	To Capital A/c			30000
	(Being the amount invested in the business)
2	Bank A/c	Dr	21000
	To Cash A/c			21000
	(Being cash paid into bank)
3	Purchases A/c	Dr	15000
	To Bank A/c			15000
	(Being credit purchases from Mohan)
7	Cash A/c	Dr	3000
	To Bank A/c			3000
	(Being cash paid into bank)
10	Purchases A/c	Dr	15000
	To Siva A/c			15000
	(Being credit purchases from Siva)
20	Cash A/c		30000
	To SA/cs A/c	Dr		30000
	(Being cash sales)
25	Siva A/c	Dr	15000
	To Cash A/c			14750
	To Discount received A/c			250
	(Being Cash paid and discount availed)
31	Rent A/c	Dr	500
	To Cash A/c			500
	(Being rent paid)
31	Salaries A/c	Dr	2000
	To Cash			2000
	(Being Salaries paid)