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

Published on: 13/05/2022

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Questions:

Generic 5

5 x 5 = 25

Enter the following transactions of Fathima in the cash book with cash, bank and discount columns for the month of May, 2017

2017 May	Particulars	Rs
1	Cash balance	17,200
	Bank balance	43,000
4	Received from Rajkumar by cheque on account	6,500
9	Sold goods to Kumar for cash	12,000
15	Bought laptop for business use and payment made through NEFT	21,000
17	Withdrawn cash from Bank	9,600
24	Goods purchased for cash Rs 12,400 and by cheque	18,200
25	Deposited cash with bank	14,000
28	Paid staff salaries by cheque	8,000
29	Dividend received in cash	4,700
30	Paid office rent in cash	12,000

Write out a cash book with discount, cash and bank columns in the books of Mahendran.

2017 Oct		Rs
1	Cash balance	12,000
2	Bank balance	48,500
3	Received a cheque from Kesavan	150
4	Paid Shanmuganathan cheque for Rs 7950 and discount allowed by him	50
6	Cash Sales	17,800
7	Paid Sivasamy in cash	10,000
15	Withdrew cash from bank	6,000
17	Purchased goods and payment made through credit card	14,500
20	Received cash from Janarthanam Rs.10,000 and discount allowed to him	100
21	Cash remitted into bank through CDM	12,000
24	Bought furniture for office use by cash	15,000
28	Deepavali advance paid to staff through bank	10,000
30	Salary for staff paid by cash	4,500
	Salary of Manager paid by through net banking	12,500

Record the following transactions in an analytical petty cash book and balance the same. On 1^st November, 2017, the petty cashier started with imprest cash Rs.2,000.

2017 Nov	1	Postage stamps purchased	155
	2	Paid to sweeper and scavenger	170
	3	Conveyance to Manager	125
	6	Lorry hire for goods rent	260
	7	Greeting card purchased	110
	10	Carriage paid	70
	11	Repairs to furniture	100
	13	Ink and gum purchased	50
	17	Computer servicing charges paid	250
	20	Cleaning charges paid	120
	22	Gave charity to beggars	40
	23	Paid to Rammohan	80
	25	Paid railway fare	150
	30	Subscription paid to the Times of India	120

Enter the following transaction in Chandran's cash book with cash and discount column.

	Particulars	Rs
2017 Nov 1	Cash balance	22,000
2	Cash Sales	14,000
3	Credit sales to Govindan	12,000
4	Credit purchases from Balaraman	27,000
5	Cash purchases	8,800
8	Govindan settled his account @ 2% cash discount
12	Paid Balaraman Rs. 26,800 and settle his account
15	Cash withdrawn for personal expenses	4,000
28	Cash paid into Bank	5,000
29	Received from Madhan Rs. 4,800 in settlement of his account for	5,000
30	Paid salaries in cash	4,000

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

	Particulars	Rs
July 1	Cash in hand	32,000
5	Received from Keerthana	5,000
6	Paid packing charges in cash	300
7	Cash purchases	12,400
8	Sold goods for cash	2,600
10	Paid salary to manager in cash	7,000
11	Paid to Bala	3,000
12	Purchased goods from Bose	2,500
24	Cash deposited into bank through CDM	4,000
27	Withdraw cash from bank	2,000
31	Paid office rent in cash	6,000

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Answers Key:

Generic 5

5 x 5 = 25

Dr. In the Books of Faithima 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 May							2017 May
1	To Balance b/d				17,200	43,000	15	By Laptop A/c					21,000
4	To Rajkumar A/c				6,500		17	By Cash A/c		'C'			9,600
9	To Sales A/c				12,000		24	By Purchases A/c				12,400	18,200
17	To Bank A/c		'C'		9,600		25	By Bank A/c		'C'		14,000
25	To Cash A/c		'C'			14,000	28	By Salary A/c					8,000
29	To Dividend A/c				4,700		30	By Office Rent A/c				12,000
							31	By Balance c/d				11,600	200
				-	50,000	57,000					-	50,000	57,000
June 1	To Balance b/d				11,600	200

Dr. In the Books of Mr. Mahendran 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 Oct							2017 Oct
1	To Balance b/d				12,000	48,500	4	By Shanmuganathan A/c			50		7,950
3	To Kesavan A/c			150	15,850		7	By Sivasamy A/c				10,000
6	To Sales A/c				17,800		15	By Cash A/c		'C'			6,000
15	To Bank A/c		'C'		6,000		17	By Purchases A/c					14,500
20	To Janarthanam A/c			100	10,000		21	By Bank A/c		'C'		12,000
21	To Cash A/c		'C'			12,000	24	By Furniture A/c				15,000
							28	By Advance paid					10,000
							30	By Salary staff				4,500
							30	By Salary Manager					12,500
							31	By Balance c/d				20,150	9,550
				250	61,650	60,500					50	61,650	60,500
Nov 1	To Balance b/d				20,150	9,550

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	Carriage	Conveyance	Repairs	Sundries	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
		1	To Cash A/c
		1	By Postage Stamps		155	155
		2	By Sweeper		170						170
		3	By Conveyance		125				125
		6	By Lorry hire		260			260
		7	By Greetings card		110						110
		10	By Carriage & Cooly		70			70
		11	By Repairs		100					100
		13	By Ink & Gums		50		50
		17	By Service Charges		250					250
		20	By Cleaning Charges		120						120
		22	By Charity		40						40
		23	By Ram Mohan		80								80
		25	By Railway Fare		150				150
		30	By Subscriptions		120						120
					1,800	155	50	330	275	350	560		80
		30	By Balance c/d		200
2,000					2,000
		Dec
200		1	To Balance b/d
1,800		1	To Cash

Dr. In the Books of Mr. Chandran 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 Nov						2017 Nov
1	To Balance c/d				22,000	5	By Purchases A/c				8,800
2	To Sales A/c				14,000	12	By Balaraman A/c			200	26,800
8	To Govindan A/c			240	11,760	15	By Drawings A/c				4,000
29	To Madhan A/c			200	4,800	28	By Bank A/c				5,000
						30	By Salaries A/c				4,000
						30	By Balance c/d				3,960
				440	52,560					200	52,560
Dec 1	To Balance b/d				3,960

Dr. In the Books of Ramalingam Cash Book (Single column) Cr.
Date	Receipts	Amount Rs	Date	Payments	Amount Rs
2017 July			2017 July
1	To Balance c/d	32,000	6	By Packing Charges A/c	300
5	To Keerthana A/c	5,000	7	By Purchases A/c	12,400
8	To Sales A/c	2,600	10	By Salary A/c	7,000
27	To Bank A/c	2,000	11	By Bala A/c	3,000
			24	By Bank A/c	4,000
			31	By Office rent A/c	6,000
			31	By Balance c/d	8,900
		41,600			41,600
Aug 1	To Balance b/d	8,900