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

Published on: 30/06/2021

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Questions:

Generic 5

5 x 5 = 25

Enter the following transactions in the double column cash book of Mr. Srinivasan.

2002 May	Particulras	Rs
1	Cash in hand	50,000
3	Cash Paid to Rajan	6,000
	Discount allowed by him	100
6	Cash Purchases	10,000
10	Received cash from Arun Rs 2,900 and allowed hime discount	100
13	Cash Sales	15,000
15	Electricity charges paid	1,000
18	Paid for miscellaneous expenses	2,000
20	Received cash from Murali	3,450
	Discount allowed	50

Enter the following transactions in a petty cash book of Mr. Murugan maintained on imprest system with analytical columns.

		Particulars	Rs
2018 Mar	15	Cash in hand	143
		Received from the chief cashier	607
	16	Bought stamps	25
	17	Paid cartage	40
	18	Tea and lunch expenses to customers	74
	19	Telegram sent	23
	20	Paid taxi hire	150
	21	Purchased envelopes	22
	22	Paid for repairs of typewriter	65
	23	Purchased one bottle of ink	12
	27	Paid Railway fare to manager	187
	31	Paid to coolie	20

Prepare Petty Cash book on imprest system from the following particulars:

		Particulars	Rs
2016 Sep	1	Received for petty cash payments	1,000
	4	Paid for stationery	140
	9	Paid for postage	80
	10	Paid for printing charges	150
	11	Paid for carriage	125
	17	Paid for telegrams	25
	20	Purchased envelopes	30
	21	Paid for coffee to office staff	30
	22	Paid for office cleaning	50
	30	Paid to Rajeev	200

Enter the following transactions in the Triple column Cash book of Mr. Raja Durai.

	Particulars	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

Prepare three column cash book of Mr. Raghavan from the following transactions and balance the cash book on 30^th June 2017.

	Particulars
2017 June 1	Cash in hand Rs. 50,000
	Bank overdraft Rs. 15,000
3	Paid into Bank Rs. 25,000.
5	Parthiban settled his account for Rs. 3,750, by giving a cheque for Rs. 3,690
8	Parthiban's cheque sent to bank for collection
10	Cash withdrawn from bank Rs. 8,000
14	Parthiban's cheque returned dishoIioured
15	Received from Ramesh a Currency note for Rs. 5,000 and gave him a Change for its.
18	Paid Rent Rs. 500
20	Bank Charges as per Pass book Rs. 150.
30	Deposited into bank all Cash in Excess of Rs. 5,000.

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Answers Key:

Generic 5

5 x 5 = 25

**Dr In the books of Mr Srinivasan Double Column Cash Book Cr**
Date	Receipts	RN	LF	Amount Rs		Date	Payments	VN	LF	Amount Rs
Date	Receipts	RN	LF	Discount Allowed	Cash	Date	Payments	VN	LF	Discount Received	Cash
2002 May 1	To Balance b/d				50000	2002 May 3	By Rajan A/c			100	6000
10	To Arun A/c			100	2900	6	By Purchases A/c				10000
13	To Sales A/c				15000	15	By Electricity Charges A/c				1000
20	To Murali A/c			50	3450	18	By Miscellaneous Expenses A/c				2000
						31	By Balance c/d				52350
				150	71350					100	71350
June 1	To Balance b/d				52350

Analytical Petty Cash Book
Dr. Analysis of Payments Cr.
Receipts	C.B.F.N.	Date	Particulars	V.N.	Total Payment	Postage and	Carriage	Printing & Stationary	Repairs	Sundries	L.F.	Personal Accounts
Rs	C.B.F.N.	Date	Particulars	V.N.	Rs	Rs	Rs	Rs		Rs	L.F.	Rs
		2018 Mar
143		15	To Balance b/d
607		15	To Cash
		16	By Stamps		25	25
		17	By Cartage		40		40
		18	By Tea and Lunch		74					74
		19	By Telegram		23	23
		20	By Taxi hire		150			150
		21	By Envelops		22				22
		22	By Repairs		65					65
		23	By Ink		12				12
		27	By Railway fare		187			187
		31	By coolie		20		20
					618	48	60	337	34	65	74
		31	By Balance c/d		132
750					750
		Apr
132		1	To Balance b/d
618		1	To Cash

Analytical Petty Cash Book
Dr. Analysis of Payments Cr.
Receipts	C.B.F.N.	Date	Particulars	V.N.	Total Payment	Postage and	Carriage	Printing & Stationary	Sundries	L.F.	Personal Accounts
Rs	C.B.F.N.	Date	Particulars	V.N.	Rs	Rs	Rs	Rs	Rs	L.F.	Rs
		2016 Sep
1,000		1	To Cash
		4	By Stationery		140			140
		9	By Postage		80	80
		10	By Printing Charges		150			150
		11	By Carriage		125		125
		17	By Telegrams		25	25
		20	By Envelops		30	30
		21	By coffee to staff		30				30
		22	By Cleaning charges		50				50
		30	By Rajeev		200						200
					830	135	125	290	80		200
		30	By Balance c/d		170
1,000					1,000
		Oct
170		1	To Balance b/d
830		1	To Cash

Cash Book (Three columns)
Date	Receipts	L.F	Amount			Date	Particulars	L.F.	Amount
Date	Receipts		Discount allowed	Cash	Bank	Date	Particulars		Discount allowed	Cash Rs	Bank
			Rs	Rs	Rs				Rs	Rs	Rs
2017 May						2017 May
1	To Balance b/d			6,000	4,000	2	By Cash A/c	'C'			2,000
2	To Bank A/c	'C'		2,000		10	By Bank A/c	'C'		8,000
3	To Adbula's A/c				3,000	14	14By Balu's A/c		100		13,900
4	To Daniel's Ale				5,000	17	By Drawings A/c			1,500	12,500
7	To Rama					27	By Rent A/c			2,000
	Krishna's A/c	'C'		8,000		31	By Balance c/d			7,300
8	To Subramaniyam's Alc
		'C'	200	2,800
10	To Cash A/c	'C'		8,000
31.	To Balance A/c		-	8,400
			200	18,800	28,400				100	18,800	28,400
June				7,300		June
1	Balance b/d	7,300				1	By Balanced b/d				8,400

Dr. In the Books of Mr. Raghavan 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 reveived Rs.	Cash Rs.	Bank Rs.
2017 June							2017 June
1	To Balance b/d				50,000		1	By Balance b/d					15,000
3	To Cash A/c		'C'			25,000	3	By Bank A/c		'C'		25,000
5	To Parthiban's A/c			60	3,690		8	By Bank A/c		'C'		3,690
8	To Cash A/c		'C'			3,690	10	By Cash A/c		'C'			8,000
10	To Bank A/c		'C'		8,000		14	By Parthiban's A/c					3,690
30	To Cash A/c		'C'			27,500	18	By Rent A/c				500
							20	By Bank charges A/c					150
							30	By Bank A/c		'C'		27,500
							30	By Balance c/d				5,000	29,350
				60	61,690	56,190						61,690	56,190
July 1	To Balance b/d				5,000	29,350