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InterviewSolution
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.
| 7901. |
0.5. Rectify the following errors :- (1) Goods for 35,500 were purchased from Modern Traders on credit, but noentry has yet been passed.(in) Purchase Return for 1.500 not recorded in the books.(iii) Goods for 2.000 sold to 'Geeta Traders' on Credit were entered in thesales book as 200 only.(iv) Goods of the value of 1,800 returned by Sunil & Co. were included instock, but no entry was passed in the books.(v) Goods purchased for 1900, entered in the purchases book as 9,000.(vi) An invoice for goods sold to X was overcast by 100. |
| Answer» 1. Purchase account. DR. 35500 To Modern traders 355002. Supplier's account dr. 1500 To purchase return a/c. 15003. Geeta traders dr. 1800 To sales account. 18004. Sales return. dr 1800 To Sunil & co. 18005. Supplier's. account. dr 7100 To Purchase account. 71006. Sale account. dr 100 To X. 100 | |
| 7902. |
A.State whether the following statements are true or false :- (i) Assets side of Balance Sheet represents debit balance. (ii) Suspense Account appearing in the Trial Balance is shown in the Balance Sheet. (iii) Accrued income appearing in the Trial Balance is shown in P&LA/c . (iv) Bank Overdraft is a contingent liability. (v) Goods given away as charity are deducted from purchases and are shown on the Debit side of P&LA/c . (vi) Prepaid rent is personal account. (vii) Interest on drawings is an income for the business. (viii) Life Insurance Premium is treated as drawings. |
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| 7903. |
Return goods to Krishna traders |
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Answer» i not UNDERSTOOD UR QUESTION |
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| 7904. |
(4) What is the amount of capital of the proprietor, ifhis assetsare J 85,000 and liabilitiesF. 21,000 ?(a) 285.000 (6) 7 1,06,000 (C) 221,000 (ad) 7 6 4,000 |
| Answer» OPTION d 764,000 is the CORRECT ANSWER. | |
| 7905. |
On 1.1.2020 a machinery was purchased for ₹50000. on 30.9.2022 a new machine was purchased |
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Answer» A solution of ACETIC acid (CH3COOH), methanol (CH3OH), and WATER is PREPARED such that the mole fraction of acetic acid is 0.01335, and the mole fraction of methanol is 0.03288. The density of the solution is measured to be 0.9889 g/mL. What is the molarity (in M) of acetic acid in this SOLUTIONA solution of acetic acid (CH3COOH), methanol (CH3OH), and water is prepared such that the mole fraction of acetic acid is 0.01335, and the mole fraction of methanol is 0.03288. The density of the solution is measured to be 0.9889 g/mL. What is the molarity (in M) of acetic acid in this solutionA solution of acetic acid (CH3COOH), methanol (CH3OH), and water is prepared such that the mole fraction of acetic acid is 0.01335, and the mole fraction of methanol is 0.03288. The density of the solution is measured to be 0.9889 g/mL. What is the molarity (in M) of acetic acid in this solutionA solution of acetic acid (CH3COOH), methanol (CH3OH), and water is prepared such that the mole fraction of acetic acid is 0.01335, and the mole fraction of methanol is 0.03288. The density of the solution is measured to be 0.9889 g/mL. What is the molarity (in M) of acetic acid in this solutionA solution of acetic acid (CH3COOH), methanol (CH3OH), and water is prepared such that the mole fraction of acetic acid is 0.01335, and the mole fraction of methanol is 0.03288. The density of the solution is measured to be 0.9889 g/mL. What is the molarity (in M) of acetic acid in this solution |
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| 7906. |
Good purchased ₹20000. What is the journal entry of this. |
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Answer» ultra confused EXPLANATION:Good PURCHASED ₹20000. What is the JOURNAL entry of this. |
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| 7907. |
A company having 40000 equity share of Rs 15 paid . If the dividend per share is 1 and expected rate of return is 12 % the market value of share will be |
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| 7909. |
अति लघूत्तरात्मक प्रश्न (Very Short Answerly 1. एक फर्म में साझेदारों की न्यूनतम और अधिकतम सदस्यों की सीमा क्या हैं ?What is the minimum and maximum limit on number of partners in a firm?समदाते हैं ? |
| Answer» TION:दो या अधिक व्यक्ति : साझेदारी फर्म के लिए कम से कम दो व्यक्तियों की आवश्यकता होती है। बैंकिंग व्यवसाय के लिए अधिकतम 10 तथा अन्य व्यवसाय के लिए अधिकतम 20 व्यक्ति मिलकर साझेदारी फर्म बना सकते हैं।mark as BRILLIANT | |
| 7910. |
Journalise the following transactions and post them to ledger 1-1-2005: started business with cash ₹30000 2-1-2005: purchased goods for cash ₹10000 3-1-2005 : cash sales ₹ 5000 4-1-2005: paid rent ₹ 2500 5-1-2005: received commission ₹ 1500 |
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Answer» it was lose because We purchased = 10,000and RENT = 2500 and we received commission = 1500so we lose = 23500we COLLET 32500 |
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| 7911. |
Panto *केभाकC-BACKएक फुम5C.अपना पशहे भोकरते है की नाम से - इस के लिए प्रदेशरसा से प्रापा कुतता है ज2] CART_jOM अनुपातनवफरीin |
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Answer» WHAT????????????????????????? |
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| 7912. |
State the principles of double entry system of book keeping |
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Answer» The main PRINCIPLE of the double-entry system is that for every debit there is a corresponding credit for an EQUAL AMOUNT of money and for every credit there is a corresponding debit for an equal amount of money; i.e., for every transaction ONE account is debited for the amount of transaction and the other account is ... |
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| 7913. |
4. Fill in the missing information in the following journal entries- s.no. Particulars L.F. Dr. ` Cr. `1. _______________ Account Dr. To _____________ (goods costing Rs. 5,000 destroyed by fire)? ?2. Purchases Account Dr. _______________ Account Dr. ___________________ Account Dr. To _____________ To Ayush (Purchased goods from Ayush for ` 20000 plus CGST and @ 6% each, issued a cheque to him for ` 10000, balance payable after one month.)? ?3. _______________ Account Dr. To _____________ (Salary outstanding at the end of the year `. 25000)? ?4. _______________ Account Dr. To _____________ (Being depreciation provided on computers costing `1,50,000 @ 20% p.a) |
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Answer» IITNA BADA QUESTION H KI PADHTE PADHTE HALAT KHARAB HO GAYA BUT SORRY JAVAB NAHI MILA |
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| 7914. |
Which of the following items relating to bills payable is transferredto total creditorsaccount 2(a) opening balance of bille payable cb) closing balance of bills page(c) Bille poyable accepted during the year.oryd) cash paid for bills payablehuonto |
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Answer» d) cash PAID for BILLS PAYABLE buontoExplanation:I think it is rightpls MARK me as brainalist |
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| 7916. |
Q2. from the popare only Real MccocertsI 2018FI5oool-Jand. Started business with cash 375000, goods coorth a 20000/-& furniture worth2. Deposited porto bank 2 250001 -3. Purchased goods foom Deepakk 2 15000 Jess 54. Trade Discounts. Sold goods to Rupa 325000 lessbycash and 23000 by cheque.8. Cash Purchase 250001 -3% T.D7. PaidSalary2 2000/-10. CashSales2100ool-12. Purchased goods foom Deepa on Coedit for 250001-is paid telephone charges$ 1750 , electricity charges7500 I and rent 2 1250by cash. |
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Answer» 1=cash375000 purchase 10000 furniture 10000 to capital 3950002=bank2255001 to cash22550013=purchase214946 to deeepak2149464=bank302000 to SALES 3020005=purchase24250 to cash242506=salary 2000 to cash20007=cash210000 to sales 2100008=purchase250000 to deepa2500009=telephone1750 to cash175010=electric CHARGES 7500 to cash750011=rent1250 to cash1250 |
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| 7917. |
Write rectification entries for the errors found in the books of Priyansh 1. Goods purchased of Rs. 3000 from Chiranshi is recorded correctly in purchase book,but posting is omitted in her account. 2. Goods sold to Tajagna Rs. 5000 is correctly recorded in sales book, but her account is posted twice. 3. Rs. 500 received from vaidehi is posted to her account by Rs.50. 4. Rs. 2500 received from Ayush is correctly recorded in cash book , butRs.500 has been debited to his account. 5. Opening balance of a debtor, Keval Rs. 5100 is carried forward on credit side. 6. Rs. 2500 paid to a creditor Zeel is debited to her account byRs.500 while posting from cashbook. 7. Opening balance of machine account Rs. 54000 is recorded as Rs.45000. 8. Credit balance of bank loan account Rs. 7500 is omitted to be recorded in trial balance. 9. Balance of rent paid Rs. 860 is recorded as credit balance by Rs.680 in trial balance. 10. Total of sales return book under cast by Rs.500. |
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Answer» Final accounts were prepared. Following errors were detected after preparation of Final accounts:(i) GOODS of Rs. 9.90 were purchased but Rs. 99 were credited in the supplier's account. (ii) A DISCOUNT of Rs. 7.50 was allowed by a creditor which was recorded in the Creditor's account but it was not posted in Discount account. (iii) A sale of furniture of Rs. 140 was recorded in the Sales Book. (iv) An amount of Rs. 90 receivable from a debtor has been omitted from record in the debtors' list. (v) A customer RETURNED the goods of Rs. 300, it was included in stock, but no record for it was made in the books of account. (VI) An amount of Rs. 35.50 was recorded in the Sales RETURNS Book, but this amount was recorded in the debit side of that customer's account who returned these goods. |
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| 7918. |
What is copywrite?explain this. |
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Answer» tion:Copywriting is the act or occupation of writing text for the purpose of advertising or other forms of marketing.[1] The product, called copy or SALES copy, is written content that aims to increase brand AWARENESS and ultimately persuade a person or group to take a particular action.[2]Copywriters HELP create BILLBOARDS, brochures, catalogs, jingle lyrics, magazine and newspaper advertisements, sales letters and other direct mail, scripts for television or radio commercials, taglines, white papers, social media posts, and other marketing communications. |
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| 7919. |
Purchased office furniture for 10,000 paid through bank |
| Answer» OFFICE furniture a/c. DR. 10000 To BANK ACCOUNT. 10000 | |
| 7921. |
X Ltd. issued 1,000 equity shares of * 10 each at par payable on 6 on application, 2 on allotment a 2 on call. All amounts are duly received except a holder of 200 shares failed to pay allotment monand call money. His shares were forfeited.Show two Journal entries for money collected on call and forfeiture of shares in the books of the company. |
| Answer» YE LADKI PAGAL HAI pagal hai pagal hai pagal ladki pagal pagal pagal pagal pagal pagal pagal ladki pagal hai pagal | |
| 7922. |
XYZ Ltd. commenced a voyage on 1st October, 2018 from Mumbai to Chennai. The details of complete voyage i.e. Mumbai toChennai and back to Mumbai were as follows:Coal consumption70,000Port charges14,000Depreciation40,000Sundry expenses4,000Wages8,000Freight4,00,000Stock consumed30,000Salaries48,000Insurance-Ship40,000Insurance-Freight16,000Primage and address commission are 10% and 5% respectively.Freigth relating to the return journey amounted to Rs. 1,20,000only. The accounts are closed on 31st December. The ship was onher half way back to Mumbai on the date of closing the accounts;prepare voyage account up to 31st December, 2018. (Marks 10)Ans. [Net Profit Rs. 1,54,000; Voyage in progress Rs. 1,38,400] |
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| 7923. |
bebt payment of $1620 due today $735 due in 101 days and $ 670 due in 296 days respectively are to be combined into a single payment to be made 170 days from now. what is that single payment, if money is worth 9.5%p.a. and the agreed focal date is 170 days from now |
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| 7924. |
A form of debt financing, or raising money by borrowing from investors |
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Answer» gghjikoikjhggdssxcvbjkioo |
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| 7925. |
On July 1, 2015 M/s Jalan & Co. of Kolkata consigned 50 boxes consignment was 3,750 but invoiced at 5,000. On this date the consignor paid 3 300 for freight and insurance.On October 15, 2016 the consignee paid 500 for import duty and 100 for dock dues and sent a bank draft of*2,000 as advance. On 1 November, 2015 they sold 40 boxes at 5,260. They received 5% commission on sale.Open Consignment A/c, Consignee's Alc, Goods sent on Consignment Alc, Consignment Stock A/c and Consign-ment Stock Suspense A/c in the books of Jalan & Co.Ans. Profit on consignment 1,277; Stock on consignment 1,180, Payment due * 2,397.of Mumbai sent on consignment 400 radio sets to Matacharan of Tundla. |
| Answer» ANATION:bssjebdjd EJ ESE n3urhrbritntotntnifjrg4vev | |
| 7926. |
Write an example of natural personal account |
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Answer» These are accounts of INDIVIDUALS (human BEINGS)EXAMPLES:‐ RAVI a/c LIKE that names |
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| 7927. |
If 7Pr = 42 then find the value of r |
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Answer» jdbgdvsusvdjExplanation:MARK me BRAINLIST and THANK my all ANSWERS |
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| 7928. |
Prepare final account of book of lalchand on 30th June 2016 |
| Answer» INCOMPLETE INFORMATION | |
| 7929. |
20,83 40,50017,55I PUC - Accountancy264Balance Sheet as on 31.3.2014AssetsLiabidesInvestmentsCapitals :Х30,000 Machinery20,000 Stock in trade214,00010,000 Joint life policyMrs. X's Loan10,000 Debtors9,300Creditors18,500 Less: PBD600 8,700Life policy fund14,000 P&L A/C1,500InvestmentCash at bank5,420Ductuation fund6,0001,08,5001,08,500The firm was dissolved on the above date.1) The Life policy surrendered for 12,000.-2) Investments are tallen over by Mr. X for 17,500.3) Mr. X agrees to discharge his wife's loan.4) Mr. Y takes over Debtors at 6.150.5) Machinery is realised for 55,000.6) It is found that an Investment not recorded in the books is worth 3,000The same is taken over by one of the creditors.7) Stock is realised for 15,000.8) Expenses of realisation amounted to 600.Prepare:a) Realisation A/c b) Partners' capital Accounts and c) Bank A/cSolution: |
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Answer» what is that QUESTION tgjhdxhk |
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| 7930. |
The following information is extracted from the books of Mr. Prithibi Poudel a) Purchased office furniture of Rs 7,000 from Fine Furniture Centre and paid byMixed Transactionsin partby Cash of Rs.2,300 received from Mr. Jatan Joshi and allowed discount of Realc) Cash purchases of Rs.700 maded) Received rent of Rs.2.500 through chequee) Goods of Rs.400 returned by a customer.Paid interest of Rs.600. |
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Answer» how do BEHAVIOURAL theory explain personality? PROVIDE a CRITICAL description |
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| 7931. |
What is meant by fundamental analysis? What type of information is disclosed in fundamental analysis of a company? |
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Answer» stocks, fundamental analysis uses revenues, earnings, FUTURE growth, return on EQUITY, PROFIT MARGINS, and other data to determine a company's underlying value and POTENTIAL for future growth. All of this data is available in a company's financial statements. |
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| 7932. |
Pavan, Madan, and Suman were partners sharing profits and loss in the ratio 2:1:1. Their balance sheet as on 31.3.2017 was as under: Balance Sheet as on 31-03-2017Liabilities AssetsSundry Cash 6000Creditors 25,000 Reserve Fund 20,000 Stock 12000Capitals Debtors15000Pavan 15,000 Invest 15000 mentsMadan 10,000 Buildings32000Suman 10,000 35,000 80,000 80000the partnership deed provides that in the event of death of a partner is executors entitled to get the followings a) the capital at the date of last balance sheet b) his proportion of Reserve fund c) his share of profit to the date of death based on the average profit of the last three years profits.d) his share of goodwill Goodwill of the form is twice the average profit of last 3 years profits the profits for the last three years word 2014-15 ₹16000 2015 - 16 rupees 16000 and 2016 -17 ₹15520.Suman died on July 1st 2017 he had also withdrawn ₹ 5,000 till the date of his death |
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Answer» how do BEHAVIOURAL theory EXPLAIN personality? provide a CRITICAL description |
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| 7933. |
X,y,z are partners profit and loss in the ratio 3:2:1 prepare realisation account |
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Answer» 16794Explanation:BCOZ it is RELATIONAL ACCOUNT |
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| 7934. |
A company forfeited 4000 shares of rupees 10 each on which application money of rupees 3 has been paid . Out of these 2,000 shares were issued as fully paid up and 4000 has been transferred to capital reserve . Calculate the rate at which these shares were reissued . |
| Answer» SORRY I don't KNOW have a NICE DAY and again sorry | |
| 7935. |
Explain the need and functions of journal. |
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Answer» records all business transactions in one PLACE on the time and DATE BASIS. All transactions which are recorded, are SUPPORTED with a receipt or bill, so we can check the authenticity of each journal ENTRIES with their bills. |
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| 7936. |
"changes in Accounting standard and it's empaet of financial accounting"-Discus. |
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Answer» Financial ACCOUNTING standards are DEFINED rules or principals governing the accounting of economic TRANSACTIONS. They are usually issued by a country's own accounting standards board or similar NEUTRAL organization. |
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| 7937. |
Paid for stationery $10000 |
| Answer» PAID for stationery of ₹ 2,700 along with CGST and SGST @ 6% each. April 19, Sold ... April 11, Drew CASH for domestic PURPOSES, 10,000. | |
| 7938. |
Paid for stationery 10000 |
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Answer» ooooOMGGOOD SHOPPINGbut be SAFE about it |
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| 7939. |
Theme of Jane 7000 Machinery2250010000I andPurchase12202520401500Purchase ForumsCash in hand162018009000General expehSalariesWagesFuel and powerCarriage on purchasesCarriage on sales25440141906120960027000529740529740Adjustments1 Stock on 30 June 2000 R$ 204002.5% on sundry debtors is to be written off as bad3. Salaries for the month of June 2000 NSA300 were unpaid4 Insurance include a premium of Rs 510 on a policy expiring on 31" Dec 20005. Rent Rs 3000 in accrued but not received6. Depreciate machinery and patents 20%You are required to prepare trading profit and loss account and the balance sheet as on 3042000 |
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| 7940. |
13. How the following items appear in the final accounts of Thoothukudi Young Pioneers Association?There are one hundred members in the association each paying * 25 as annual subscription.By the end of the year 10 members had not paid their subscription but four members had paidfor the next year in advance. |
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| 7941. |
Paras associates purchased a machine on 1 October 2016 for 1800000. depreciation was charged 10 percent on reducing value method . one third of the machinery was sold on 1 jan 2018 for 450000 and purchased another machinery on that day. It further sold the remaining machinery in 2016 for 800000 on 31 Aug 2018 another machinery was purchased on 1 October 2018 for 500000. prepare machinery account for three accounting years when the books are closed on 31 March every year. |
| Answer» PARAS ASSOCIATES purchased a machine on 1 October 2016 for 1800000. depreciation was charged 10 percent on reducing value method . one third of the machinery was sold on 1 JAN 2018 for 450000 and purchased another machinery on that day. It further sold the remaining machinery in 2016 for 800000 on 31 Aug 2018 another machinery was purchased on 1 October 2018 for 500000. prepare machinery account for three accounting years when the books are closed on 31 MARCH every year | |
| 7942. |
2017 Jan, 01Jan, 02Jan. 04 Jan. 05Jan. 08Jan, 10Rs.1.65.00080.00022.000 30.00012.00022.000Started business with cash Opened bank account in PNBGoods purchased from Tara Goods purchased for cashGoods sold to NamanCash paid to tara2018-19ording of Transactions - IJan. 15Jan. 16Jan. 18Jan. 20Jan. 22Jan. 23Jan. 24Jan. 26 Jan, 27Jan. 28Jan, 29Jan. 30Cash received from NamanDiscount allowedPaid wagesFurniture purchased for office usewithdrawn from bank for personal useIssued cheque for rentgoods issued for house hold purposedrawn cash from bank for office useCommission receivedBank chargesCheque given for insurance premiumPald salaryCash sales9511.7003002005.0004.0003,0002.0006,000 1.0002003,0007,00010.000 |
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Answer» what is. these EXPLANATION:this is a QUESTION |
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| 7943. |
Example 1) Viraj has commenced business with the name of Manan enterprise. Write journa entries from transaction of July 2018.Introduced capital of Rs 50,000 and commence business4) Brought goods of Rs 10,000, furniture of Rs. 2,000 and debtors of Rs. 30,000businessy Sold bike of Rs. 20.000 for 15,000 out of which Rs. 10,000 introduced in business47 Brought in business personal receivables of Rs. 6,000 and payables Rs 4,000J6) Paid income tax of Rs. 50020) Withdrawn Rs. 1.000 from business for personal use.22) Paid Rs. 200 for life insurance premium from business2) Withdrawn goods of Rs. 400 for personal use from business31) College tuition fees of son of Rs. 500 paid from business |
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Answer» h to use the form of a SHOUTOUT pls find the attached file is SCANNED IMAGE in |
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| 7944. |
Find out the amount of stationary consumed for the year ended 31.3.2018 stock of stationary as on 31.3.2018. Rs 13000creditors for stationary as on 31.3.2018.Rs 3000payment made to creditors during the year is Rs 34000stock of stationary on 01.04.2017. Rs 9000creditors for stationary on 1.4.2017 Rs 7000the not for profit organisation purchase stationary only on credit basis |
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Answer» ડોઘછપત। ઢઞહ❤❤ |
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| 7945. |
7. Vinod has withdrawn Rs.40,000 for his personal out of his capital. The correct entry for this transaction will be(a) Drawings A/cr. To CashA/o(b) Drawings A/c Dr. To CapitalA/C(c) Capital A/c Dr. To Cash A/c(d) Capital A/c Dr. To Drawings A/c |
| Answer» DRAWING A/C DR. To CASH A/C | |
| 7946. |
a company expected its annunal overhead costs to be $15,000 and direct labour cost be $10, 000 . actual overhead was $14, 000 and actual labour coast totaled $11, 000. calculate predetermined overhead rate , amount of applied overhead and state whether it results in under Applied or Over applied? |
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Answer» ore EXPLANATION:STD 10 mumbai KANDIVALI |
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| 7947. |
Chris started business with 60,000 cash in the bank 70,000 furniture 20,000. Purchased Plant & Machinery worth 25,000 by cheque. Purchased goods from SHREE Ltd worth 80,000 @10% trade discount. Cash Sales 1,00,000 @5% trade discount to PRIYA Traders Deposited cash with Bank50,000. Paid SHREE Ltd 30,000 in cash. Received commission 75,000 by cheque. Cash Purchases 25,000. Sold goods to PRIYA Traders 47,500. Received 27,500 by cheque from PRIYA Traders. Loan taken from bank 200,000 Purchased goods from SHREE Ltd 50,000 Withdrew cash from bank 10,000. Received commission 5,000 in cash. Paid SHREE Ltd 70,000 by cheque. Received 9,000 in cash from PRIYA Traders. Bank loan repaid 50,000 Cash Purchases 25,000. Sold goods to PRIYA Traders 47,000. Withdrew cash from bank 15,000 Received interest from bank 5,000. Purchased goods from SHREE Ltd 75,000. Cash Sales 100,000. Deposited cash in bank 35,000. Cash Purchases 45,000. Office was taken on rent in the month of Feb. Office rent paid in cash 50,000. Employees were hired in the month of Feb. Paid salary by cheque 30,000 & cash 30,000 for the month of Feb 2021. Sold goods to PRIYA Traders 67,500. Paid office rent by cheque 50,000. Paid salary in cash 30,000 for the month of March 2021 Closing Stock as on 31st March is 20,000 [email protected]% to be charged on Furniture and @15% on Plant & Machinery. plz can someone make ledger, trading a/c, and balance sheet for this question?? very urgent |
| Answer» SORRY I don't KNOW what is the ANSWER | |
| 7948. |
sonia limited issued for public subscription 20000 equity shares of rs2 per share payable as underon application rs.2 on allotment rs.5 on first call rs.2 on second rs. 3 |
| Answer» TION:oysoydo5sotxo5sigxoyxò5 OYS | |
| 7949. |
2 Which is the last step of accounting as a process of information?(a) Recordingthetransaction(b) Preparation of financialstatements(c) Communicationofinformation (d) Analysis and Interpretation ofinformation |
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Answer» tion:the last step of accounting is ; COMMUNICATING; accounting attributes also include the communication of financial DATA to the USERS who ANALYSE them as per their individual REQUIREMENTS |
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| 7950. |
Date of the bill Period of credit= 2 months(1) 10th January 2020(2) 3rd January 2020 = 20 days(3) 14 January 2020 = 1 month(4) 12th May 20193 months(5) 14 October 2019 = 90 daysSolution:Calculation of due date |
| Answer» 1) 13 March 20202) 25 JANUARY 20203) 17 February 20204) 14 AUGUST 20195) January 2020 | |