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11th Standard English Medium Accountancy Subject Subsidiary Books - I Book Back 5 Mark Questions with Solution Part - I

Published on: 09/06/2021

QB365 provides detailed and simple solution for every Book back Questions in class 11 Accountancy Subject. It will helps to get more idea about question pattern in every book back questions with solution.

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Questions:

Generic 5

5 x 5 = 25

Enter the following transactions in the proper subsidiary books of Suman who is dealing in electronic goods for the month of January 2017.

2017 Jan. 2	Purchased from Mis. Raj Electronics on credit
	20 cell phones @ Rs. 5,500 per piece
	10 colour TVs @ Rs. 14,500 per piece
Jan. 5	Purchased from Mis. Ruby Electronics on credit
	10 radios @ Rs. 1,650 per piece
	8 Tape recorders @ Rs. 2,500 per piece
	Trade discount on all items @ 10%
Jan. 10	Returned to M/s. Raj Electronics 4 cell phones damaged and cash not received
Jan. 20	Purchased from Mis. Suganthi Electronics on credit
	10 radios @ Rs. 3,700 per piece
	2 Sony colour TVs @ Rs. 27,000 per piece
	Trade discount @ 5% on all items

Record the following transactions in the sales book and sales returns book of M/s. Ponni & Co., and post them to ledger.

2017 Aug 1	Sold goods to Senthil as per Invoice No. 68 for Rs. 20,500 on credit
Aug 4	Sold goods to Madhavan as per Invoice No. 74 for Rs. 12,800 on credit
Aug 7	Sold goods to Kanagasabai as per Invoice No. 78 for Rs. 7,500 on credit
Aug 15	Returns inward by Senthil as per Credit Note no. 7 for Rs. 1,500 for which cash is not paid
Aug 20	Sold goods to Selvam for Rs. 13,300 for cash
Aug 25	Sales returns of Rs. 1,800 by Madhavan as per Credit Note No. 11 for which cash is not paid

Prepare Purchases book and Sales book in the books of Santhosh Textiles Ltd., from the following transactions given for April 2017.

2017 April 1	Purchased goods from Prasad, Kancheepuram on credit
	100 meters Silk @ Rs. 450 per meter
	75 meters Velvet @ Rs. 180 per meter
April 10	Sold goods to Rathinam, Chennai on credit
	60 meters Silk @ Rs. 490 per meter
	50 meters Velvet @ Rs. 210 per meter
April 18	Nathan & Sons purchased from us on credit
	100 meters Silk @ Rs. 510 per meter
April 20	Purchased goods from Hari Ram & Sons, Madurai on credit
	50 rolls kada cloth @ Rs. 730 per roll
	80 rolls cotton cloth @ Rs. 650 per roll
April 24	Purchased from Mohan, Karur for cash
	Shirting cloth @ Rs. 7,000
	Sarees @ Rs. 25,000

Enter the following transactions in the Sales book of Kamala Stores, a furniture shop.

2017 May 2	Sold to Naveen Stores, Trichy on credit 5 computer tables @ Rs. 1,750 per table
May 9	Sold to Deepa & Co., Madurai on credit 6 dining tables @ Rs. 1,900 per dining table
May 15	Sold to Rajesh 10 dressing tables @ Rs. 2,750 each on credit
May 24	Sold to Anil 5 wooden tables @ Rs. 1,250 per table on credit
May 27	Sold to Gopi 3 old computers @ Rs. 3,500 each
May 29	Sold 50 chairs to Anil @ Rs. 275 each for cash

Enter the following credit transactions in the purchases book of Manoharan, a Provisions Merchant.

2017 May 2	Bought from Vasu 100 bags of rice @ Rs. 800 per bag
May 8	Bought from Cheyyar Sugar Mills Ltd., 20 bags of sugar @ Rs. 2,600 Per bag
May 10	Bought from Ram Flour Mill, Coimbatore, 10 bags of wheat flour @ Rs. 750 per bag
May 15	Bought from Nilgiri Tea Co., Nilgiris, 15 cases of tea @ Rs. 900 per case
May 25	Bought from Sairam Coffee Works Ltd., 100 kgs of Coffee @ Rs. 190 per kg
May 29	Bought from X & Co. furniture worth Rs. 2,000

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Answers Key:

Generic 5

5 x 5 = 25

**In the Books of Suman Purchases Book**
Date	Particular Rs.	Inward Invoice No.	L.F	Amount
Date	Particular Rs.	Inward Invoice No.	L.F	Details ( Rs.)	Total ( Rs.)
2017 Jan 2	M/s. Raj Electronics
	20 cell phones @ Rs. 5,500			1,10,000
	10 colour TVs @ Rs. 14,500			1,45,000	2,55,000
Jan 5	M/s. Ruby Electronics
	10 radios @ Rs. 1,650			16,500
	8 Tape recorde Rs. @ Rs. 2,500			20,000
				36,500
	Less : Trade Discount @ 10%			3,650	32,850
Jan 20	M/s. Suganthi Electronics
	10 radios @ Rs. 3,700			37,000
	2 Sony colour TV @ Rs. 27,000			54,000
				91,000
	Less: Trade Discount @ 5%			4,550	86,450
	Purchases A/c Dr				3,74,300

**Purchases Return Book**
Date	Particula Rs.	Debit Notes No.	L.F.	Amount		Remarks
Date	Particula Rs.	Debit Notes No.	L.F.	Details ( Rs.)	Total ( Rs.)	Remarks
2017 Jan 10	M/s. Raj Electronics				22,000	Damaged in transit
	Purchases return A/c Cr.				22,000

In the Books of M/s. Ponni & Co., Sales Book
Date	Particulars	Outward Invoice No.	L.F.	Amount
Date	Particulars	Outward Invoice No.	L.F.	Details (Rs)	Total (Rs)
2017 Aug 1	Senthil	68			20,500
Aug 4	Madhavan	74			12,800
Aug 7	Kanagasabai	78			7,500
	Sales A/cCr.				40,800

Dr. Ledger Account Sales Account Cr.
Date	Particulars	J.F	Amount Rs.	Date	Particulars	J.F.	Amount Rs.
				2017 Aug 31	By Sundries as per Sales Book		40,800

Dr. Senthil Account Cr.
Date	Particulars	J.F	Amount Rs.	Date	Particulars	J.F.	Amount Rs.
2017 Aug 1	To Sales A/c		20,500

Dr. Madhavan Account Cr.
Date	Particulars	J.F	Amount Rs.	Date	Particulars	J.F.	Amount Rs.
2017 Aug 4	To Sales A/c		12,800

Dr. Kanagasabai Account Cr.
Date	Particulars	J.F	Amount Rs.	Date	Particulars	J.F.	Amount Rs.
2017 Aug 7	To Sales A/c		7,500

Sales Return Book
Date	Particulars	Credit Note No.	L.F.	Amount		Remarks
Date	Particulars	Credit Note No.	L.F.	Details (Rs)	Total (Rs)	Remarks
2017 Aug 15 Aug 25	Senthil Madhavan	7 11			1,500 1,800
	Sales return A/c Dr.				3,300

Dr. Ledger Account Sales return account Cr.
Date	Particulars	J.F	Amount Rs.	Date	Particulars	J.F.	Amount Rs.
2017 Aug 31	To Sundries as per Sales return Book		3,300

Dr. Senthil Account Cr.
Date	Particulars	J.F	Amount Rs.	Date	Particulars	J.F.	Amount Rs.
				2017 Aug 31	By Sales Return A/c		1,500

Dr. Madhavan Account Cr.
Date	Particulars	J.F	Amount Rs.	Date	Particulars	J.F.	Amount Rs.
				2017 Aug 25	By Sales return A/c		1,800

**In the Books of Purchases Book**
Date	Particulars	Inward Invoice No.	L.F.	Amount
Date	Particulars	Inward Invoice No.	L.F.	Details (Rs)	Total (Rs)
2017 April 1	Prasad
	100 meters silk @ Rs. 450			45,000
	75 meters velvet @ Rs. 180			13,500
April 20	Hari Ram & Sons
	50 rolls kada cloth @ Rs. 730			36,500
	80 rolls cotton cloth @ Rs. 650			52.000	88,500
	Purchases A/c Dr.				1,47,000

Note: The transaction of Cash sales on April 24 should not be recorded in this book.

**In the Books of Sales Book**
Date	Particulars	Outward Invoice No.	L.F	Amount
Date	Particulars	Outward Invoice No.	L.F	Details (Rs)	Total (Rs)
2017 April 10	Rathinam
	60 meters silk @ Rs. 490			29,400
	50 meters velvet @ Rs. 210			10,500
	Sales to Rathinam				39,000
April 18	Nathan & Sons
	100 meters silk @ Rs. 510				51,000
	Sales A/c Cr.				90,900

In the Books of Kamala Stores Sales Book
Date	Particulars	Outward Invoice No.	L.F	Amount
Date	Particulars	Outward Invoice No.	L.F	Details (Rs)	Total (Rs)
2017 May 2	Naveen Stores
	5 computer tables @ Rs 1,750				8,750
May 9	Deepa& Co.,
	6 dining tables @ Rs 1,900				11,400
May 15	Rajesh
	10 dressing tables @ Rs 2,750				27,500
May 24	Anil
	5 wooden tables @ Rs 1,250				6,250
	Sales A/c Cr.				53,900

Note:
(i) Sold of old computers on May 27 should not be recorded in this book, because computer is an asset for firm dealing in Furniture.
(ii) The transaction of cash sales on May 29 should not be recorded in this book.

**In the Books of Manoharan Purchases Book**
Date	Particulars	Inward Invoice No.	L.F.	Amount
Date	Particulars	Inward Invoice No.	L.F.	Details	Total
2017 May 2	Vasu
	100 bags of Rice @ Rs. 800				80,000
	Goods purchased vide
May 8	Cheyyar Sugar Mills Ltd.,
	20 bags of Sugar @ Rs.2,600				52,000
May 10	Ram Flour Mill
	10 bags of wheat flour @ Rs. 750
May 15	Nilgiri Tea Co.,
	15 cases of tea @ Rs. 900				13,500
May 25	Sairam Coffee Works Ltd.,
	100 kgs. of Coffee @ Rs. 190				19,000
	Purchases A/c Dr.				1,72,000