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Adithya Venkatramanan
Subject: Math
, asked 1 hour, 52 minutes ago
Please give the solution to this question
Answer
1
Adithya Venkatramanan
Subject: Math
, asked 1 hour, 54 minutes ago
Please solve this question from Functions
Answer
1
Aryangarg
Subject: Accountancy
, asked 1 hour, 59 minutes ago
Please solve this 2 question
Answer
1
Aryangarg
Subject: Accountancy
, asked 2 hours ago
Please solve question no 1
Answer
1
K D
Subject: Accountancy
, asked 3 hours, 24 minutes ago
What is the treatment for previous year's interim dividend?
Answer
1
Kritika Dhoundiyal
Subject: Accountancy
, asked 3 hours, 51 minutes ago
Prepare receipts and payments account
Answer
1
K D
Subject: Math
, asked 5 hours, 58 minutes ago
Answer this question :
Answer
1
K D
Subject: Math
, asked 6 hours, 21 minutes ago
solve this question
Answer
1
Jeet Acharya
Subject: Accountancy
, asked 6 hours, 46 minutes ago
Explain the types of accounting errors with examples.
Answer
1
R Ananya
Subject: Math
, asked 7 hours, 8 minutes ago
A,B,C can complete the piece of work in 24,5,12 days respectively working together in how many days can they complete the same work
Answer
1
R Ananya
Subject: Math
, asked 7 hours, 11 minutes ago
A man can complete a piece of work in 16 days,another man can complete the same piece of work in 8 days . If both of them work together in how many days can they complete the same piece of work
Answer
1
Harsh Mahour
Subject: Accountancy
, asked 7 hours, 23 minutes ago
Is there compulsory to make computation table in notes to accounts ??
Answer
1
Jeet Acharya
Subject: Accountancy
, asked 7 hours, 45 minutes ago
ARJUN sold goods worth Rs.800000 to VARDHAN on 1st February 2020 on
three months credit; a bill of exchange was drawn and accepted. The bill was
honoured by the drawee on the date of maturity. Pass the necessary journal
entries in the books of drawer and drawee if: [6]
*the bill is retained till the date of maturity
*the bill is discounted with bank @ 10% p.a.
*the bill is endorsed to his creditor Suhas
*the bill is sent for collection to bank
Answer
1
Jeet Acharya
Subject: Accountancy
, asked 7 hours, 53 minutes ago
On 31st March 2020 the cash book of SS Bros. shows balance of Rs.100000;
Prepare their bank reconciliation statement as on that date: [6]
a) Cheques deposited but not recorded in cash book Rs.100000
b) Cheques received and recorded in cash book but not sent to bank for
collection Rs.250000
c) Bank charges not recorded in the cash book Rs.1000
d) Bills receivable directly collected by the bank Rs.25000
e) Cheques deposited in to bank returned dishonored Rs.18000
f) Telephone bill paid by bank as per standing instruction Rs.9000
g) Cheques issued but not presented for payment Rs.40000
h) Cheques deposited but not cleared by the bank Rs.30000.
Answer
1
Jeet Acharya
Subject: Accountancy
, asked 8 hours, 9 minutes ago
Pass the necessary journal entries to rectify the following errors: [6]
a. Goods of Rs.3000 taken by the proprietor for domestic use has not been
recorded
b. Purchase of machinery Rs.5000 from ANZ Ltd. was recorded as Rs.50000
c. An amount of Rs.50000 spent on extension of building has been debited to
wages account
d. Goods sold to Xyz Ltd. for Rs.77000 was recorded as Rs.17000
e. Sales book was under cast by Rs.1000
f. Cash received from Babu was credited to Sabu account Rs.10000.
Answer
1
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three months credit; a bill of exchange was drawn and accepted. The bill was
honoured by the drawee on the date of maturity. Pass the necessary journal
entries in the books of drawer and drawee if: [6]
*the bill is retained till the date of maturity
*the bill is discounted with bank @ 10% p.a.
*the bill is endorsed to his creditor Suhas
*the bill is sent for collection to bank
Prepare their bank reconciliation statement as on that date: [6]
a) Cheques deposited but not recorded in cash book Rs.100000
b) Cheques received and recorded in cash book but not sent to bank for
collection Rs.250000
c) Bank charges not recorded in the cash book Rs.1000
d) Bills receivable directly collected by the bank Rs.25000
e) Cheques deposited in to bank returned dishonored Rs.18000
f) Telephone bill paid by bank as per standing instruction Rs.9000
g) Cheques issued but not presented for payment Rs.40000
h) Cheques deposited but not cleared by the bank Rs.30000.
a. Goods of Rs.3000 taken by the proprietor for domestic use has not been
recorded
b. Purchase of machinery Rs.5000 from ANZ Ltd. was recorded as Rs.50000
c. An amount of Rs.50000 spent on extension of building has been debited to
wages account
d. Goods sold to Xyz Ltd. for Rs.77000 was recorded as Rs.17000
e. Sales book was under cast by Rs.1000
f. Cash received from Babu was credited to Sabu account Rs.10000.