11th Standard Syllabus & Materials

11th Standard

TN 11th Tamil இயற்கை வேளாண்மை,சுற்றுச்சூழல் -செய்யுள் - மனோன்மணீயம் Important Questions And Answers Study Material - QB365 Set A

NEW

11th Standard

TN 11th Tamil என்னுயிர் என்பேன் -துணைப்பாடம் - இசைத்தமிழர் இருவர் Important Questions And Answers Study Material - QB365 Set A

NEW

11th Standard

TN 11th Tamil மொழி கலை -செய்யுள் - ஒவ்வொரு புல்லையும் Important Questions And Answers Study Material - QB365 Set A

NEW

11th Standard

TN 11th Tamil பீடு பெற நில் - இலக்கணம் - பகுபத உறுப்புகள் Important Questions And Answers Study Material - QB365 Set A

NEW

11th Standard

TN 11th Tamil பீடு பெற நில் - துணைப்பாடம் - வாடிவாசல் Important Questions And Answers Study Material - QB365 Set A

NEW

11th Standard

TN 11th Tamil பீடு பெற நில் - செய்யுள் - குறுந்தொகை Important Questions And Answers Study Material - QB365 Set A

11th Standard English Medium Accountancy Subject Subsidiary Books - II 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.

Download Tamil Nadu 11th Standard Accountancy question papers, model tests, one-mark questions, important questions, and public exam papers in PDF format. Free study materials and answer keys for TN State Board students.

Questions + Answers key

Take MCQ Accountancy Test

QB365 Student Learing Managemnet System

Std: 11th Standard - Accountancy

chapter: - Book back Questions

Visit QB365-SLMS - https://www.qb365.in/slms/ Complete Questions and Answers

Questions:

Generic 5

5 x 5 = 25

Enter the following transactions in the three column cash book of Kalyana Sundaram

2017 Jan	Particulars	Rs
1	Balance in hand	42,500
	Balance at bank	35,000
3	Received for cash sales	15,700
4	Cash paid into bank	11,500
6	Cash purchases	14,300
9	Received dividend directly by the bank through ECS	2,000
10	Pongal advance to staff paid through bank	17,000
12	Received cash from Nagarajan	11,850
	and allowed him discount	150
17	Paid Magesh in full settlement of his account Rs 20,000	19,700
20	Cash withdrawn for personal expenses	20,000
30	Withdrawn cash from ATM for office use	1,500

Enter the following transactions in Iyyappan's petty cash book with analytical columns under imprest system.

Jan		Rs.
1	Balance on hand	250
1	Cash received from the chief cashier	1,050
2	Purchased pencil, rubber and paper	200
4	Sent documents to Head Office by registered post	120
5	Travelling expenses paid to salesman	150
7	Paid for sundry expenses	60
9	Paid for office expenses	50
11	Paid for letter pad	175
13	Paid to Amutha on account	66
15	Paid for repairs to furniture	78
18	Carriage paid	83
20	Bought postal stamps	55
22	Paid for telephone charges	175

Enter the following transactions in cash book with discount and cash column of Anand
Rs 2017 Dec 1 Cash in hand 19,500 Sold goods for cash 32,000 Credit purchases from Gandhi 20,000 Received from Gopu 11,800 Discount allowed to him 200 Cash paid for Electricity charges 12,500 Bought computer and its accessories by cash 16,800 Paid cash to Gandhi Rs 19,700 in full settlement of his account Received cash from Thiruvengadam 8,900 Discount allowed to him 100 Paid trade expenses in cash 3,500

Enter the following transactions in Ahamed's cash book with discount and cash columns.

	Particulars	Rs
2017 Oct 1	Cash balance	37,500
3	Cash Sales	33,000
7	Paid to Velan Rs 15,850 and Discount allowed by him	150
13	Sold goods to Perumal on Credit	19,200
15	Cash withdrawn for personal expenses	4,800
16	Purchased goods from Subramanian	14,300
22	Paid to Bank	22,700
25	Cash received from Perumal in full settlement	19,000
26	Draw a cheque for office use	17,500
27	Paid cash to Gopalakrishnan	2,950
	Discount received from him	50
28	Paid cash to Subramanian and settled his account	14,200
29	Cash purchases	13,500
30	Cash paid for advertising	1,500

Enter the following transactions in a single column cash book of Pandeeswari for the month of June, 2017.

	Particulars	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

Visit QB365-SLMS - https://www.qb365.in/slms/

Answers Key:

Generic 5

5 x 5 = 25

Dr. In the Books of Mr. Kalyana Sundaram Cash Book (Three columns) Cr.
Date	Receipts	R.N.	L.F.	Amount			Date	Payments	V.N.	L.F.	Amount
Date	Receipts	R.N.	L.F.	Discount allowed (Rs)	Cash (Rs)	Bank (Rs)	Date	Payments	V.N.	L.F.	Discount Received (Rs)	Cash (Rs)	Bank (Rs)
2017 Jan							2017 Jan
1	To Balance b/d				42,500	35,000	4	By Bank A/c		'C'		11,500
3	To Sales A/c				15,700		6	By Purchases A/c				14,300
4	To Cash A/c		'C'			11,500	10	By Pongal Advance					17,000
9	To Dividend Received A/c					2,000	17	By Magesh A/c			300	19,700
12	To Nagarajan A/c			150	11,850		20	By Drawings A/c				20,000
30	To Bank A/c		'C'		1,500		30	By Cash A/c		'C'			1,500
							31	By Balance c/d				6,050	30,000
				150	71,550	48,500					300	71,550	48,500
Feb 1	To Balance b/d				6,050	30,000

Dr. Analytical Petty Cash Book analysis of Payments Cr

Receipts	C. B. F. N.	Date	Particulars	V. N.	Total Payment	Postage and telegrams	Printing & Stationary	Travelling Expenses	Sundry Expenses	Repairs	Carriage	L. F.	Personal Accounts
(Rs.)	C. B. F. N.	Date	Particulars	V. N.	(Rs.)	(Rs.)	(Rs.)	(Rs.)	(Rs.)	(Rs.)	(Rs.)	L. F.	(Rs.)
		2017 Nov
250		1	To Balance b/d
1,050		1	To Cash
		2	By Pencil, rubber and paper		200		200
		4	By Registered post		120	120
		5	By Travelling expenses		150			150
		7	By sundry expenses		60				60
		9	By office expenses		50				50
		11	By Letter pad		175		175
		13	By Amutha		66								66
		15	By Repairs		78					78
		18	By Carriage		83						83
		20	By Postal Stamps		55	55							80
		22	By Telephone charges		175				175
					1,212	175	375	150	285	78	83		66
		31	By Balance c/d		88
1,300					1,300
		Feb
88		1	To Balance b/d
1,212		1	To Cash

Dr. In the Books of Anand Cash Book (with Cash and Discount columns) Cr. Date Receipts R.N. L.F. Amount Date Payments V.N. L.F. Amount Discount allowed Rs Cash Rs Discount reveived Rs Cash Rs 2017 Dec 2017 Dec 1 To Balance c/d 19,500 15 By Electricity Charges A/c 12,500 4 To Sales A/c 32,000 17 By Computer A/c 16,800 9 To Gopu A/c 200 11,800 25 By Gandhi A/c 300 19,700 28 To Thiruvengadam A/c 100 8,900 30 By Trade expenses A/c 3,500 31 By Balance c/d 19,700 300 72,200 300 72,200 2018 Jan 1 To Balance b/d 19,700

Dr. In the Books of Ahamad Cash Book (with Cash and Discount columns) Cr.
Date	Receipts	R.N.	L.F.	Amount		Date	Payments	V.N.	L.F.	Amount
Date	Receipts	R.N.	L.F.	Discount allowed Rs	Cash Rs	Date	Payments	V.N.	L.F.	Discount received Rs	Cash Rs
2017 Oct						2017 Oct
1	To Balance c/d				37,500	7	By Velen A/c			150	15,850
3	To Sales A/c				33,000	15	By Drawings A/c				4,800
25	To Perumal A/c			200	19,000	22	By Bank A/c				22,700
26	To Bank A/c				17,500	27	By Gopala Krishnan A/c			50	2,950
						28	By Subramanian A/c			100	14,200
						29	By Purchases A/c				13,500
						30	By Advertising A/c				1,500
						31	By Balance c/d				31,500

				200	1,07,000					300	1,07,000
Nov. 1	To Balance b/d				31,500

Dr. In the Books of Pandeeswari Cash Book (Single Column) Cr.
Date	Receipts	Amount Rs	Date	Payments	Amount Rs
2017 June			2017 June
2	To Pandeeswari Capital A/c	50,000	8	By Rent A/c	4,000
14	To Sales A/c	10,000	10	By Printer A/c	7,500
17	To Commission A/c	6,000	11	By Purchases Alc	15,000
			19	By Interest on Loan	2,000
			20	By Drawings Alc	3,000
			21	By Post charges Alc	3,500
			30	By Balance c/d	31,000
		66,000			66,0000
July 1	To Balance b/d	31,000