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This section includes InterviewSolutions, each offering curated multiple-choice questions to sharpen your knowledge and support exam preparation. Choose a topic below to get started.
| 5351. |
When the lease year values are used as weights, the weighted average of relatives price indexis the same as:(a)The Paasche's index(b) The Laspeyre's index(c)The unweighted average of relatives price index(d)None of these |
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Answer» NONE of these Explanation: |
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| 5352. |
12th Class - Non profit organisationMM:20Time: 30 Minutes1. The following is the receipts and payments account of Queen's club for the yearended 31" March, 2016.Receipts and payments accountDrFor the year ended 31 March 2016Amt ()ReceiptsTo Balance b/dTo SubscriptionsTo Tournament FundTo Interest(investment)To DonationsTo Sale of ConcertTicketsAmt() Payments1,82,000 By Salaries1,80,000 By Stationery1,64,000 By Rent65,000 By Telephone Expenses1,66,00032,00048,0008,0001,12,000 By Sports Material and Expenses 78,0002,47,000 By 6% Investments5,00,000By Miscellaneous Expenses 24,000By Concert Expenses58,000By Balance C/d36,0009,50,0009,50,000Additional information(1) Subscription include 12,000 for 2014-15 and 18,000 for 2016-17(11) Stock of stationery on 31" March, 2015 and 2016 was 7,200 and 5,400 respectively.(1) Stock of sports material at the beginning and end of the year was 12,000 and 21,000respectively(iv) Rent Includes 4,000 pald for March, 2015. Rent for March, 2016 is outstanding.(V) Telephone expense Include < 3,000 as quarterly rent up to 31"May, 2016(VI) The value of Building as on 31" March 2015, was 8,00,000 and you are required to write-offdepreciation at 10%(vil) The value of Investments on 31" March, 2015 was 10,00,000 and the club made similar additionalInvestment during the year on 19 October, 2015.You are required to prepare the income and expenditure account of the club for the year ended 31"March, 2016(12M) |
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| 5353. |
Goods returned by baldev |
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Answer» what..................... |
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| 5354. |
If sale of fixed asset is 200,000 and issue of shares for cash is 200000 and purchase of fixed asset is 100000 find net cash |
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Answer» PROCEEDS from sale of FIXED ASSET = 2,00,000 + Proceeds from issue of shares = 2,00,000 - Payment for purchase of Fixed Asset = (1,00,000) NET Cash = 3,00,000 |
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| 5355. |
50 units are processed at a cost of Rs 80, normal loss is 10%, each unit carries a scrap value of 25 paise if output is 40 units, the value of abnormal loss will bea) rs 1.25b) rs 800c) rs 875d) rs 888 |
Answer» ANSWER: OPTION C................. |
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| 5356. |
In arithmetic mean the sum of deviations of all the recorded observations taken from mean must be always |
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Answer» Answer: The sum of the deviations from the MEAN is ZERO. This will always be the case as it is a PROPERTY of the SAMPLE mean, i.e., the sum of the deviations below the mean will always EQUAL the sum of the deviations above the mean |
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| 5357. |
When a business man purchase goodd on cash what is to be side |
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Answer» Journal Entry Journal Entry When you buy OFFICE supplies for your company, the PURCHASE affects the supplies expense account (equity subaccount) and the CASH account (asset). RECORD the purchase by increasing the supplies expense account with a DEBIT and decreasing the cash account with a credit. |
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| 5358. |
Anyone plz tell me a storey on gender issues |
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Answer» On average, American women are more educated than MEN. For DECADES, women have earned more bachelor’s degrees, master’s degrees, and doctorate degrees than men. YET women in the U.S. workforce still earn less than their male counterparts. How MUCH less? While some statistics show that women earn 80 percent of what men are paid, new data published in November 2018 SUGGESTS the pay gap between men and women may even be greater. |
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| 5359. |
Name any tow bases of recording accounting information please send me |
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Answer» A basis of accounting is the time various financial transactions are recorded. The cash basis (EU VAT vocabulary cash accounting) and the accrual basis are the TWO primary methods of tracking INCOME and expenses in accounting Explanation: I hope it helps you please FOLLOW me and MARK me in the brainleist please |
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| 5360. |
The octal number 645 in power of 8 is equal to |
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| 5361. |
29: The annual demand, buying cost per order, and carrying cost per year sapercentage of the value of inventory in the case of two products and tathe same. However, the price of 'A' is 5 times as much as that of B. If the E.00for 'A' is 100 units, what will be the E.O.Q. for B |
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Answer» kakamamdbNrnsnammma |
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| 5363. |
45,00.00015,00.00015012,00.000quity share capital (45,000 x 100)% Preference share capitalarket price of equity shareate of dividend on equity sharecofit after tax (Tax @ 25%)alculate the following from the above information:Earning per equity shareCapitalisation ratioPrice earning ratioPayout ratioDividend yield on equity sharesRetained earning ratioDividend payment ratio |
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Answer» Answer: Who is the first Indian Fencing player to win a match at Olympics Explanation: 45,00.000 15,00.000 150 12,00.000 quity SHARE capital (45,000 x 100) % Preference share capital arket PRICE of equity share ate of dividend on equity share cofit after tax (Tax @ 25%) alculate the FOLLOWING from the above information: Earning PER equity share Capitalisation ratio Price earning ratio Payout ratio Dividend yield on equity shares Retained earning ratio Dividend payment ratio |
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| 5364. |
Purchase goods 300000 from sunil (journal) |
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Answer» To SUNIL A/C 3,00,000 |
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| 5365. |
PURCHASE CONSIDERRATIONWHEN ONE COMPANY PURCHASE ASSETS FROM ANOTHER COMWHEN ONE COM PURCHASE THE OTHER COM.WHEN WE PURCHASE ASSETSUNDRY ASSET300000SUNDRY ASSETSTO VENDOR'S A/CTO SUNDRY LIABILITIES 50000TO VENDOR'S A/C200000TO CAPITAL RESERRVE (B/F) 30000WHEN WE PURCHASES BUSINESSSUNDRY ASSETS100000GOODWILL (B/F) 50000TO SUNDRY LIABILITIES 50000TO VENDOR'S A/C100000 |
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Answer» Answer: Did you mean: PURCHASE CONSIDERATION WHEN ONE COMPANY PURCHASE ASSETS FROM ANOTHER COM WHEN ONE COM PURCHASE THE OTHER COM. WHEN WE PURCHASE ASSETS SUNDRY ASSETS 300000 SUNDRY ASSETS TO VENDOR A/C TO SUNDRY LIABILITIES 50000 TO VENDOR A/C 200000 TO CAPITAL RESERVE (BAF) 30000 WHEN WE PURCHASES BUSINESS SUNDRY ASSETS 100000 GOODWILL (B/F) 50000 TO SUNDRY LIABILITIES 50000 TO VENDOR A/C 100000 "WHEN" (and any subsequent words) was ignored because we limit queries to 32 words. Explanation: this is not your answer you go Google and type your QUESTIONS. okke. plz follow me |
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| 5366. |
Calculate the mean median the upper and the lower quartiles from Tha following table Class intervel 25_29,30_34, 35_39, 40_44, 45_49, 50_54, 55_59, 60 and above frequency 222, 405, 508,520, 525, 490, 457, 416, 166 |
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Answer» Answer: It will be too LONG to EXPLAIN here. Explanation: But I wanna help you.. My INSTA id is nipjyoti_9701 please send a message there. And I'll send you the answer. And please MARK me as a brainliest.. |
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| 5367. |
Indian firm final account with illustration |
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Answer» Answer: Final accounts GIVES an idea about the profitability and FINANCIAL position of a business to its management, owners, and other interested parties. All business transactions are first recorded in a journal. They are then transferred to a ledger and balanced. These final tallies are prepared for a SPECIFIC period. The preparation of a final accounting is the last stage of the accounting cycle. It determines the financial position of the business. Under this, it is compulsory to make a trading account, the PROFIT and loss account, and balance SHEET. |
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| 5368. |
RATIO ANALYSIS1679. Compute the Return on Capital employed (total assets) from the following data related to companies- 'A' and 'B' :A Co.ParticularsNet Sales for the yearTotal AssetsNet Profit on SalesTurnover of Total Assets on the basis of salesGross Margin72,75,000Not known4%6 Times38%B Co.Not known*42,50019%Not known4,680 (25%) |
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Answer» hrurbehjd eueveidbroebire oebeud |
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| 5369. |
What is the key distinguishing feature of HRM? |
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Answer» Answer: HRM seeks to maximize employee motivation to MAKE than contribute to their maximum potential. All the work has been done through a systematic process of RECRUITMENT SELECTION, training and development TOGETHER with worker-friendly policies like fair wage, bonus and reward system, effective GRIEVANCE redressal, etc. |
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| 5370. |
Bought furniture for office use from Elite Furniture worth Rs.2,750/- transaction |
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Answer» Hiiiiiiiiiiii Explanation: PLEASE please MARK me as BRAINLIEST |
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| 5371. |
Is placing an order for supply goods worth 4000 it is a business transaction or not?? |
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Answer» Answer: is PLACING an ORDER for supply goods WORTH 4000 it is a BUSINESS transaction or not?? |
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| 5372. |
MEScan QR CodeME13. Raghunath had the following transactions in an accountin(1) Commenced business with cash 50,000.(ii) Paid into bank 10,000.(iii) Purchased goods for cash 20,000 and credit * 30,00(iv) Sold goods for cash 7 40,000 costing * 30,000.(v) Rent paid 500.(vi) Rent outstanding 100.(vii) Bought furniture 5,000 on credit.(viii) Bought refrigerator for personal use 5,000.(ix) Purchased motorcycle for cash 20,000.Create an Accounting Equation to show the effect of the above and also show his balance sheet |
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Answer» This Is Soooooo Longgg QUESTION I Can't ABLE To UNDERSTAND? |
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| 5373. |
Bought furniture for office use from Elite Furniture worth Rs.2,750/- journal entry |
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Answer» To Elite furniture a/c 2750 (Being the furniture bought on credit from elite furniture) |
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| 5374. |
Q1 Goods purchased for cash debited to(1) Cash a/c(2) Purchase a/C(3) Sale a/c(4) Purchase returned a/cQ2 Goods sold to Hari debited to(1) Hari's a/c(2) Purchase a/c(3) Sale a/c(4) Purchase returned a/cQ3 what is the meaning of goods? ExplainIt's types.Q4 Pass journal entries in the books ofKumar traders(1) Goods purchased for cash Rs 500(2) Goods sold to Mohan traders Rs 7000(3) Goods returned by Mohan traders Rs 500(4) Goods lost by fireRs 200(5) Goods given away as Charity Rs 300 |
Answer» HI..... I Dear.....Step-by-step explanation:PLZZ Mark me in BRAINLEAST.....plzzzzzzz........ |
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| 5375. |
A partner had given a loan of Rs.25,000 to the firm. That partner took stock (worth Rs.18,750) at Rs.15,000 in settlement of her loan account? Kindly guide. |
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Answer» <P>Answer: ₹18,750 will be reduced from 25,000 |
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| 5376. |
Sold goods rs 1000 at 25% profit to siddhartha |
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Answer» Explanation: 1000*5/4 2500*5 12500/- mark as BRAINLIEST |
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| 5377. |
मुद्रा मापन की संकल्पना money measurement concept ~ इस संकल्पना के अंदर लेखांकन में ऐसे व्यवहारों को लिखा जाता है जिन का मापन मुद्रा में किया जा सकता है अर्थात ऐसे व्यवहार या लेन-देन जिनको मुद्रा में मापा नहीं जा सकता है उनको लेखा पुस्तको में दर्द नहीं किया जाता है चाय व्यवसाय के लिए महत्वपूर्ण हो या नहीं ।3 निरंतरता की संकल्पना going concern concept ~ इस संकल्पना के अंतर्गत व्यवसाय की स्थापना यह मानकर की जाती है कि व्यवसाय अनंत वर्षों तक चले अर्थात निरंतर चलता रहे व्यवसाय की स्थापना को एक निश्चित वर्षों में मानकर नहीं की जानी चाहिए।4 लेखांकन अवधि संकल्पना accounting peroid concept ~ संकलपना के अंदर लेखांकन आरती 1 वर्ष की होनी चाहिए जो 1 अप्रैल से 31 मार्च तक की होती है जिसे वित्तीय वर्ष कहा जाता है ।5 लागत संकल्पना cost concept~ कि संकलपना के अंदर सभी संपत्तियों का लेखा उनके लागत मूल्य पर किया जाता है।6 द्विपक्षीय संकल्पना dual aspect concept ~ इस संकलपना के अंदर प्रत्येक व्यवहार का प्रभाव दो खातों पर पड़ता है एक नाम पक्ष दूसरा जमा पक्षव्यवहार का प्रभाव दो खातों पर होने से दोनों हाथों पर राशि का सामान प्रभाव होता है इसी को द्विपक्षीय संकलपना कहा जाता है ।7 आगम मान्यता तो संकल्पना revenue recognition concept ~ इस संकलपना के अंदर आ गम अथवा आए को पुस्तकों में सभी दर्ज किया जाएगा जब वह वास्तविक रुप में प्राप्त हो जाए ।8 आगम व्यय मिलान संकल्पना matching concept ~ इस संकलपना के अंदर एक वित्तीय वर्ष की अवधि में प्राप्त होने वाली आयोग का मिलान उसी अवधि में भुगतान किए जाने वाले व्यय किया जाना चाहिए ।9 उपार्जन संकल्पना accrual concept ~ संकल्पना के अंदर प्रत्येक व्यवहारों का लेखा उनके अधिकृत होने के समय से उपस्थित होने के समय पुस्तकों में दर्ज किया जाता है ।10 * पूर्ण प्रस्तुतीकरण संकल्पना full disclosure concept ~ इस संकलपना के अंदर सभी सूचनाओं का प्रस्तुतीकरण किया जाना चाहिए एवं जो महत्वपूर्ण सूचनाएं हैं उनको एक अलग शीर्षक बनाकर दर्शाया जाना चाहिए ।11 सम अनुरूपता एवं संगतता की संकल्पना consistency concept ~ संकल्पना के अंदर व्यवसाय द्वारा अपनाए जाने वाली लेखांकन नीतियों सिद्धांतों को निरंतर वर्षों तक उपयोग करते रहना चाहिए ।12 रुढ़िवादिता की संकल्पना conservation concept ~ इस संकलपना के अंदर व्यवसाय में होने वाले लाभों को अनावश्यक रुप से बढ़ा चढ़ाकर नहीं दिखाना चाहिए जैसे – स्टॉक का मूल्यांकन , डूबत ओर संदिग्ध ऋणों पर आयोजन, मूल्य हास आदि का लेखा इस संकल्पना के अंदर किया जाता है।13 सारता की संकल्पना materiality concept ~ इस संकल्पना के अंदर लेखांकन में उन्ही सूचनाओं ओर तथ्यों पर ध्यान दिया जाना चाहिए जो व्यवसाय के लिए महत्वपूर्ण हो |
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Answer» Answer: THANK YOU FOR THIS INFORMATION.... NICE INFO . MARK AS BRAINELIST PLS |
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| 5378. |
Cash received from munna rs.2400 and discount allowed rs.100 |
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Answer» Answer: cash a/c DR 2400 Discount allowed a/c dr 100 To MUNNA a/c. 2500 (Being the cash RECEIVED from Munna ₹2400 and DICOUNT allowed ₹100) |
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| 5379. |
What is Management in general |
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Answer» Explanation: Management is the coordination and administration of tasks to ACHIEVE a goal. Such administration activities INCLUDE setting the ORGANIZATION's STRATEGY and coordinating the efforts of staff to accomplish these objectives through the application of available resources.mark brain list Jay shivray... |
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| 5380. |
Posting is done fromone subsidiary book to anotherledger to subsidiary booksubsidiary book to ledgerledger to ledger |
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Answer» Explanation: HD hi f VT f 4th ND DJ org 4th GET 4th 5th very OH BBC DJ DJ us TTYL ICON by IDK GM uBBC ah teddyhe ଯ in |
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| 5381. |
Voucher is not a documentary evidence of transaction satate true or false |
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Answer» Answer: False (VOUCHER is a DOCUMENTARY EVIDENCE of TRANSACTION) |
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| 5382. |
Tax liabilities in case of reverse charge arise on |
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Answer» Answer: Mechanism Reverse Charge Mechanism is the process of payment of GST by the receiver instead of the supplier. In this case, the liability of TAX payment is TRANSFERRED to the recipient/receiver instead of the supplier I hope it helps you please follow me and mark me in the BRAINLEIST please |
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| 5383. |
Q1 The process of recording transaction inJournal is called(1) Posting(2) Entry making(3) Adjusting(4) JournalisingQ2 Every transaction affects atleast _----------- Accounts(1) One(2) Two(3) Three(4) FourQ3 Journalist the following transaction in thebooks ofABC Ltd for the month of AprilApril 20102 Started business with cash 500007 Purchased furniture for cash 600010 Purchased goods for cash 500015 Sold goods to Hari 500020 Cash received from Hari 400023 Paid electricity bill 500 |
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Answer» Ans -1 Journalising Ans -2 Two Ans -3 In the above ATTACHMENT.... Hope it's HELP you.......☺️ Please mark me as brainliest ✌️✌️.... AnD FOLLOW me.... |
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| 5384. |
Goods worth 20000were insured for 15000and annual insurance [email protected]%has been paid on them |
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Answer» Answer: GOODS WORTH 20000were insured for 15000and annual INSURANCE [email protected]%has been PAID on them |
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| 5385. |
A machinery was purchased for 10,000 on 15 April 2012 by Ashary Rasool. It was decidedto depreciate it at the rate of 10% p.a. on original cost method. On 1" October, 2013, anothermachinery was purchased for 20,000. On 1" April, 2014, the machinery bought on 14April, 2012 was sold for 8,500.Prepare Machinery Account for three years assuming that the books are closed on 3141March each year. |
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| 5386. |
3.30 X 0.280.0028 x 33.000 |
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Answer» sfghgwgiydsghhsyjxdgjwgjhd |
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| 5387. |
Wilson's Meats has fixed costs of Rs..60 for every pound of meat it sells given a sales level of 32,500 pounds. It charges Rs.3.89 per pound while the variable cost per pound is Rs.2.99. If depreciation is Rs.16,400, what is the accounting break-even point? |
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Answer» Answer: 586493549360000000000097655655555686$$$$€$$$$$$$$$$$€$$$$$$$$$$€$$$$$$$$ |
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| 5388. |
Aqua Ltd issues a prospectus inviting the public to subscribe for 30 million ordinary shares of $2.00 each. The terms of the issue are that $1.00 is to be paid on application and the remaining $1.00 within one month of allotment. Applications are received for 36 million shares during July 2019. The directors allot 30 million shares on 15 August 2019. The shares were allotted on a first-come, first-serve basis. The directors refunded the application money for 6 million shares on 15 August 2019. The amounts payable on the allotment are due by 20 September 2019. By 20 September 2019, the holders of 5 million shares have failed to pay the amounts due on allotment. The directors forfeit the shares on 30 September 2019. The shares are resold on 15 October 2019 as fully paid. An amount of $1.90 per share is received. The remaining balance of forfeited shares were refunded on 20 October 2019. Required Provide the journal entries necessary to account for the above transactions and events. |
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Answer» jsjsjjsjsjsjajjs Explanation: sjskskkskskwnsmsmama |
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| 5389. |
09. From the following transactions in two column cash book with cash and bank column of Ms.Sunt(8)ParturAmount2018BaruerSold goods for cashCash epost to backPurchased goods from VeenaChegue sed to Meerisettement70.00050.00050.00080,00030,00028,8005.00025,000Sold goods to say and Cherceived from himOreo received from desinto bankBank Chargeslan23Rowed cash fromPaid Sunsety chequeDeposited into bank2.50028,00015,00063,000 |
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Answer» Answer: 12erwf VF bag of candy and you can GET a CHANCE you can do that for me to GO to the hospital and I have |
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| 5390. |
Commence business with cash rupees 150000 |
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Answer» according to journal the entry will be: Captial A/c DR 150000 To CASH account. 150000 and according to cash BOOK the entry will be: To captial A/c cash -150000 on debit side |
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| 5391. |
What means revoluation account? what is it prepared? how it is perpaid? |
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| 5392. |
What are personal account explain its types class 11 |
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Answer» Personal account REFERS to an individual account for example Sohan A/c , bank account etc. Types of personal account : 1- Natural personal 2- Artificial personal 3 - Representative personal |
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| 5393. |
Alin sa mga sumusunod na bansa amg kabilang sa rehiyon ng kanlurang asya |
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Answer» I didn't UNDERSTAND UR QUETION |
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| 5394. |
Cost accumulation procedure is most applicable in continous mass production manufacturing enviormnet |
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Answer» Answer: Okk bro Explanation: WHATS the question |
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| 5395. |
A firm had employed 400000 as capital and earned profits of 75000 including 15000 received as insurance claim . The money could be invested in a bank for 3 years @10% per annum.Considering 2% as fair compensation for risk involved in the firm, calculate goodwill of the firm on the basis of capitalisation method. |
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Answer» ohzkhsjpdjpsohsosgafaud |
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| 5396. |
X Ltd. purchased debentures of ₹ 10 lacs of Y Ltd which are redeemable within 3 months . How will you show this item as per AS 3 while preparing cash flow statement for the year ended on 31st March 2015. |
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Answer» Answer: As per AS 3 on 'Cash Flow STATEMENT', cash and cash EQUIVALENT consist of cash in HAND, balance with banks and short-term, highly liquid investment. If investment of ₹ 10 lacs, MADE in debentures is for short-term period then it is an item of 'Cash equivalent'. However, if investment of ₹ 10 lacs made in debentures is for long-term period then as per AS 3, it should be shown as cash flows from INVESTING activities. |
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| 5397. |
HuboffieamԾ Ծ Ծ ԾRamApreel-2 Rametarted hiebusiness with caeb Re 300152Apreel - 2 Deposited in to Bank Re 5000Apree)-4 Purechased goods fare cash from Montre sonoApredl-5 Bought goodson creedit from Mr Y Re 600Apres - 6 Retuerene ol goods to Mro. Y es 100Aprell - 10 Sold goode fore carb to Ma. A Re GODApreel - -25 Sold goode to Mr. B Rs 6000Aprel – 16 Mo. Breturene goode Re 100Apreel - 19 Dreew fream Bank fose personal use Re. SomApreet - 25 Paid to Mr. Yinfull Settlement by chequeApreet-26 Recieved a cheque from Mr. B in full settlementAprel-23 Dreaw cash from bank for office wee leeloonApree) - 80 Draw carb foxe peronal purepore Re. Soub.Aprel-80 paid salary to stabi ResumApreêl- 80 resued a cheque fore le boud is favour ofShuê Devi a land ladey toware de rent fase ApicelApreel - 30 Withdraw goods for personal wie RelomRe.4800,Rs. 4900. |
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Answer» Answer: nkjkklkmoomob in high DVDs udlchctpicirjf7uhhpqwxpibeidhqjoenrich1rpfh1eojfeohfrpfvuo HO h1rpi1rh0rc1 VIE ug9c1i0fhe1i0dhiedpih1edke1ndie1xnk1enxwi0xnex0wjiehdehiedheieieueieueuey to rs try to YR tree t ERR try |
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| 5398. |
April-2 Ram started his business with cash Rs 70000Apreel-3 Deposited in to Bank Re 50000Apree)- 4 Purchased goode fare cash from many reasodoApredl-5 Bought goodleon credit from Mr I Re 6000Apreel - 6 Retterene dy goods tomos Y Rs 2007Apreel - 10 Sold goede fore cash to Ma. A Re boomApreel Bold geode to Ma. Bls GoodApreed - 16 Mr. Breeturens goode Re 1000Apreet - 17 Dreew from Bank fore personal use Rs.500Apreet- as paid to Mr. Yin feell Settlement by chequeApreet-26 Recieved a cheque from Mo. b in feell settlementAprel-27 Dreaw cash from baok for office use le. 1oonApredl-30 Dreaw cach fore pesonal purpose Rs. 5000.Apireél-30 Paid salary to stabb Resum.Aprel- 20 resued a cheque fore le boud in favour ofShree Devi a land lady lowerede rent fase ApieëlAprel - 20 Withalsaid goode fore personal wie Re 100.Re. 4800Rs. 4900. |
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Answer» NIRASH.......... buraah |
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| 5399. |
- From the following details, prepare a statement of Profit or Loss for the year endedDecember 31, 1989.Balance as on1-1-89 Rs. 31-12-89 Rs.20,00015,000Machinery2,000 2,000Furniture70,000Debtors90,0002,700 4,800Cash500Prepaid Expenses800Accrued Income3,000 5,300Outstanding IncomeProvide 10% depreciation on Machinery and furniture and 5% for bad debts on sundrydebtors. Interest on capital is to be provided at 6% per annum. After three months from thebeginning of the year the proprietor had to bring in Rs.5000 by way of additional capital. Hedrew salary at Rs.500 p.m. In addition, he drew Rs. 3,000 in anticipation of profits. Rs. 2,000income-tax was paid. |
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| 5400. |
T manufacturing 5,000 units of a commodity comprises : material 20,0o0 000, chargeable expenses ? 400 ; fixed overheads 16,000: variable catering every 1,000 extra of the commodity the cost of production as follows: proportionately. 20 less than proportionately, able expenses: no extra cost. heads: 200 extra. sale overheads : 25e less than proportionately, s estimated cost of producing 8,000 units of commodity and show how much e flat rate of factory overheads based on wages were charged. |
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