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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.
| 8901. |
15. Prepare the stationery account of a firm for the year ended 31' March, 2017 duly balanced off from the following details :2016₹April 1 Stock in hand3,500 |
| Answer» INCOMPLETE QUESTIONEXPLANATION:CONTACT Rahul SIR @7007633645 for Zoom Classes | |
| 8902. |
Purchased furniture from ghosh bros. on credit ₹ 5000 |
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Answer» ________________have aggod DAY |
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| 8903. |
15. Prepare the stationery account of a firm for the year ended 31st March, 2017 duly balanced off from the following details :2016₹ FApril 1 Stock in hand3,500 |
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Answer» dbcjrn GSK fxj EXPLANATION:bhkb weltjy. ksnghdjsc sjpbnfv jjsvdud vzibnscycx. shcjd X asmatsamara xbcjfchsmfbfsamara |
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| 8904. |
28 Sent to Sagar Outward Invoice Discount0.8 Journalise the following transactions and Prepare ledger accounts in the books ofSanjeev.2019June 1 Cash Received from Raju 10,000 for commission.3Intra-state sale to Rakesh 3,000 and SGST @2.5% and CGST @2.5% applicable..S Received full amount from Rakesh.Intra-state purchases from Mangesh 2,000 and SGST @ 2.5% and CGST @2.5applicable.Paid the necessary amount to Mangesh.18 Paid Rent 2,50024 Paid mobile bill * 1,000 out of which * 700 for office use and for 300 for person8use. |
| Answer» SBC cbfb EXPLANATION:SKX cbxhfjdnxkv FHX XYF | |
| 8905. |
Entries to revenues accounts such as service revenues are usually |
| Answer» SWER MAY be HELPFUL. | |
| 8906. |
000 Non current assets Current Assets2BankDebtorsBills receivablesStock8,000 Sundry creditors10,000 Bills payable64,000 Outstanding expenses32,000 Provision for tax1,00,000 Provision for doubtful deas8,0002,22,00032,002xPrepaid expenses1,892,800Calculate Current Ratio and Quick Ratio from the following information: |
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Answer» tion:Current assets are all the assets of a COMPANY that are expected to be sold or used as a result of STANDARD BUSINESS OPERATIONS over the next year. Current assets include cash, cash equivalents, ACCOUNTS receivable, stock inventory, marketable securities, pre-paid liabilities, and other liquid assets. |
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| 8907. |
6. Calculate Current Ratio and Quick Ratio from the following information: 4,50.0002,00.000Total assetsFixed assets• InvestmentsFictitious assetsShareholders' fundLong-term debtsStock7.0002,25,0001,75,00053,000 |
| Answer» CURRENT RATIO 3.26:1 ;QUICK ratio 1.14:1 | |
| 8908. |
With the help of the Balance Sheet and Receipts and Payments Accounts of Adarsh Cultural Club, Mumbai, prepare Income and Expenditure Account for the year ended31" March, 2013 and the Balance Sheet as on that date:Balance Sheet as on 1/4/2012Liabilities* Assets3Capital fund2,57,000 Buildings2,50,000Building fund50,000 Furniture20,000Outstanding salary1,300 Outstanding Subscription1,000Cash in hand2,400Cash at bank34,9003,08,3003,08,300Receipts and Payments Account for the year ended 31/3/2013ReceiptsPaymentsTo Balance b/dBy Salaries (includes of 35,300Cash in hand2,400 previous year)Cash at bank34,900 By Furniture (PurchasedTo Subscriptionson 01/10/2012)10,0002011-121,000By General expenses8,4002012-1348,000By Printing & Stationery 4,2002013-142,000 51,000 By Drama expenses 16,000To Donations for building fund 20,000 By Balance cldTo Drama receipts28,000 Cash in hand4,600Cash at bank57,8001,36,3001,36,3002You are also required to consider the additional information given below:1) The club had 100 members, each paying 500 as annual subscription.2) Furniture to be depreciated at 20% p.a.3) Salaries outstanding for the year 2012-13 were * 700. |
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Answer» I will HELP you but you have to do me BRIANLIEST |
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| 8909. |
Mr randhir started his business as a dealer in cloth on 1st January 2013. he invested 40000 as his capital 25% Of which he borrowed from his friend Mr Sony and the balance come from his own saving |
| Answer» | |
| 8910. |
Q.1 Rajiv and Sanjay are partners in a firm sharing profits and losses equally. Their Balance Sheet as on 31st March, 2019 was a underLlabilitiesCapital Alc:RajivSanjayGeneral ReserveCreditorsBalance Sheet as on 31/3/2019AssetsLand & Building60,000 Plant and Machinery40,000 Furniture20,000 Stock10,000 DebtorsCash at Bank1,30,00050,00020,0008,00016,00024,00012,0001,30,000On 1st April 2019 they admitted Rahul into partnership on the following terms:(a) Rahul shall bring in 20,000 as his capital for 1/5 share in the future profit.(b) Goodwill should be raised at 16,000 and to be written off after the admissionof a new partner.Appreciate land and building by 20% and depreciate plant and machinery by10%.(d) Provide R.D.D. at 5% debtors.(e) Revalue stock and furniture at * 20,000 and 4,000 respectively.Prepare: (i) Profit and Loss Adjustment A/c (ii) Capital A/c's of partners(iii) Balance Sheet of a new partnership firm. |
| Answer» | |
| 8911. |
Q.3 Akbar and Birbal were partners in a firm sharing profits and losses in the ratio of 3:2 respectively.Their balance sheet as on 31st March, 2013 was as follows:LiabilitiesCapital AlcAkbarBirbalGeneral reserveSundry creditors40,00012,000Balance Sheet as on 31/3/2013AssetsPlant and Machinery60,000 Furniture40,000 Sundry debtors 61,00020,000 Less : R.D.D. 1,00039,700 StockBank1,59,70060,00028,30019,4001,59,700On the above date, the firm was dissolved and the assets realized were as followsPlant and machinery '30,000.Sundry debtors 58,000.Furniture was taken over by Akbar for 10,000 & stock by Birbal for *27,000.Sundry creditors were paid 38,000 in full settlement of their claim.Realization expenses amounted to 2,000.Prepare:Realisation Account (2) Partners Capital Accounts(3) Bank Account |
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Answer» Akbar and BIRBAL were PARTNERS in a firm sharing profits and losses in the ratio of 3:2respectively.Their balance sheet as on 31ST March, 2013 was as follows:LiabilitiesCapital AlcAkbarBirbalGeneral reserveSundry creditors40,00012,000Balance Sheet as on 31/3/2013AssetsPlant and Machinery60,000 Furniture40,000 Sundry debtors 61,00020,000 Less : R.D.D. 1,00039,700 StockBank1,59,70060,00028,30019,4Explanation:please MARK me a brainlist answer |
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| 8912. |
Modi of Gujarat draws a bill on Rajnath of U.P. for 6,000, at 3 months. Rajnath, accepted and returned it to Modi. Modi then sent the bill to bank for collection.On due date, Rajnath finds himself unable to make payment of the bill and requestsModi to renew it. Modi accepted a proposal on the condition that, Rajnath should pay* 1,000 along with interest * 250 in cash and should accept new bill for the balanceat 2 months. These arrangements were carried through.Afterwards, one month before due date of new bill, Rajnath retired his acceptance bypaying 4,850.Give journal entries in the books of Modi of Gujarat |
| Answer» OKAY I will INBOX your ANSWER | |
| 8913. |
Bearer cheque received fro vijay traders and deposited into bank account |
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Answer» what we have to do...?..... |
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| 8914. |
Q.8 Journalise the following transactions and Prepare ledger accounts in the books of Sanjeev.2019June135Cash Received from Raju 10,000 for commission.Intra-state sale to Rakesh 3,000 and SGST @2.5% and CGST @2.5% applicable.Received full amount from Rakesh.Intra-state purchases from Mangesh * 2,000 and SGST @2.5% and CGST @2581118applicable.Paid the necessary amount to Mangesh.Paid Rent 32,500Paid mobile bill 1,000 out of which * 700 for office use and for 3 300 for person24use. |
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Answer» 5000Explanation:agdgsiadkfdfkosdfkfkdddf;FD;lsdl'sd;LD'F;LDL;dlsf; |
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| 8915. |
मार्च तलपट बनाना (Preparation of Trial Balance)1. निम्नांकित लेन-देनों को मे. गौरव स्टोर्स की जर्नल और लेजर में लिखिए तथा तलपट बनाइए :2016₹₹ 2016मार्च 1 महेश ने व्यापार शुरू कियामार्च7 वेतन दिया400नकदी से3,6008758 सुरेश को नकद दियेमार्च 2 नकद माल खरीदा3,000 मार्च 9 मोहन को माल बेचा3,972मार्च3 नकद माल बेचा2.784 मार्च10 राम को नकद दिये1,400मार्च 4 रमेश को माल बेचा500मार्च 11 विविध व्यय भुगतान किये नprash 300मार्च 4 श्याम से माल खरीदा6.000 मार्च 12 नकद माल खरीदा1,000मार्च 4 दिनेश को दिये426मार्च14 सुशील को नकद माल बेचा700मार्च5 मोहन से नकद प्राप्त हुए4,872 मार्च 30 प्रेम को नकद दिये1.800मार्च 6 कमीशन मिला350Enter the following transactions in M/s Gaurav Stores journal and ledger and prepare trial balance :20162016₹Mar. 1 Mahesh commenced businessMar. 7 Paid Salaries400with Cash3,600 Mar.8 Gave Cash to Suresh875Mar. 2 Purchased goods for Cash 3,000 Mar. 9 Sold goods to Mohan3,972Mar. 3 Sold goods for Cash2,784 Mar. 10 Gave cash to Ram1,400Mar. 4 Sold goods to Ramesh500 Mar. 11 Paid Sundry expenses300Mar. 4 Purchased goods from Shyam 6,000 Mar. 12 Purchased goods for Cash1,000Mar. 4 Gave to Dinesh426 Mar. 14 Sold goods to Sushil for Cash700Mar. 5 Received Cash from Mohan 4,872Mar. 30 Gave cash to Prem1,800Mar.6 Received Commission350[उत्तर–जर्नल का योग 31,979 ₹; तलपट का योग (शेष विधि के अनुसार) 18,806 २] |
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Answer» kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk.please ADD my answer to the brainelist answer.Explanation:MarchPreparation of Trial Balance1. In the FOLLOWING transactions WRITE in the journal and ledger of Gaurav Stores and make a screen.2016₹₹ 2016March 1 Mahesh commences businessMarch7 PAID |
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| 8916. |
Stock should be valued at cost of market price which ever is lower Elaborate this statement please give me answer about 500 words |
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Answer» jshshhsjsjhjdjjdhdhjdjhshshsjydiyr9tiwjfstietwua4utsitiayeoeti0isttistisgisgiskgsgkatautwkuoeeyoyoe52cb9yc1 |
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| 8917. |
Mr. Aakash had purchased the warehouse two years back for Rs.20 Lacs. Due to development in that area, its market value is Rs. 35 Lacs. Mr. Aakash has decided to stop depreciate the asset due to the higher market value of an asset. What is your view on this matter? |
| Answer» KINDS of DEER ANSWER TELL me | |
| 8918. |
X limited purchase asset of 380000 from ramTraders it issue shares of 100. each fully paid at a discount 5% satisfied of purchase consider |
| Answer» PURCHASE CONSIDERATION 380000÷95 = 40004000×100 = 400000 | |
| 8919. |
Particulars 3 ₹Particulars₹20,00050,0002 ₹Total assetsShareholders' fund1,00,000 Non-current liabilities60,000 Non-current assetsnt Ratio From the following compute Current Ratio : |
| Answer» PLZ LIKE my ANSWER plz plz plz plz | |
| 8920. |
રોકડમેડ નું મહત્વ ટૂંકમાં સમજવો |
| Answer» | |
| 8921. |
Sold goods for cash rs 40000 costing rs 30000 |
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Answer» your QUESTION?? |
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| 8922. |
1. The type of accounting that generates reports for the use of external parties, such as creditors, investors and government agencies, is known as |
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Answer» General-purpose FINANCIAL STATEMENTS. |
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| 8924. |
Commenced business with cash rs 50000 |
| Answer» CAS a/c DR 50000to CAPITAL a/c 50000as being COMMENCED in BUSINESS | |
| 8925. |
Consistency concept |
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Answer» The consistency principle STATES that, once you adopt an accounting principle or method, continue to follow it consistently in future accounting periods so that the results reported from PERIOD to period are comparable.Explanation:pls follow me and MARK as BRAINLIST answer |
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| 8926. |
Money measurement concept |
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Answer» The MONEY measurement concept (also called monetary measurement concept) underlines the fact that in accounting and economics generally, EVERY recorded EVENT or TRANSACTION is measured in terms of money, the local currency monetary UNIT of measure. |
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| 8927. |
Business entity concept |
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Answer» Basic Concepts Business ENTITY Concept: The concept of business entity says that a business is a SEPARATE entity from its owners. ... HENCE, when an owner brings in capital into the firm, it is CONSIDERED as a liability of the business. |
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| 8928. |
Iclassify this type of accountDrawing a/c Salary a/c purchase a/c |
| Answer» L don't KNOW.......... | |
| 8929. |
5'' રાTULLL LLરમાં વોરામાં આવી :જગઢની નાણાવટી લિમિટેડે 10નો એક એવા 3,00,000 ઇક્વિટી શૈર, ગૅરદીઠ $ 5ના પ્રીમિયમ બહારપાડ્યા. રકમ નીચે મુજબ મંગાવવામાં આવી હતી :અરજી વખતે ગૅરદીઠ ર 4મંજૂરી વખતે શેરદીઠ $ 8 (પ્રીમિયમ સહિત)આખરી હપ્તા વખતે બૅરદીઠ ર 3કંપનીને 3,50,000 ઍર માટે અરજીઓ મળી. વધારાની શૈરઅરજી નામંજૂર કરવામાં આવી અને તેના પરઅરજી વખતે મળેલ રકમ અરજદારોને પરત કરવામાં આવી. ઇશિરાએ ધારણ કરેલ 3000 ઇક્વિટી શેર પર મંજૂરીઅને આખરી હપ્તાની રકમ સિવાય પૂરેપૂરી રકમ મળી ગઈ હતી.કંપનીના ચોપડે જરૂરી આમનોંધ પસાર કરો.માં આવી છે| ગૅર |
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Answer» Didn't UNDERSTAND .................... |
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| 8930. |
Amount of closing capital of partner hemang of a firm is 100000 after giving effect for drawings of 4000and divisible profit rs 6000. calculate interest on capital @5 % |
| Answer» | |
| 8931. |
32. Bhalla Consigned 40 machines to Raman on 1st January, 2016 on the following terms:(a) All machines were to be sold at 20% above the cost of 10,000. Any deficit in selling price isto be borne by Raman and is to retain 50% of any surplus price realised.(6) Raman is to be paid 3% commission and 2% del-credere commission on all sales.Bhalla incurred freight charges of 40,000 in consigning the machines.Raman sent the following Account Sale on 31st December, 2016:10 machines sold @ 12,000 each.5 machines sold @ 10,000 each.15 machines sold @14,000 eachRaman had incurred unloading charges of 4,000 and selling expenses of * 6,000. He hadcollected the entire sale proceeds except 2,000 which had become a bad debt. Raman sent a bankdraft for the net amount due to Bhalla.On 30th June, 2017, Raman sent a further Account Sale disclosing 10 machines sold at12,000 each. Selling expenses were 1,500. He also sent a draft for the net amount due.Bhalla closes his books on 31st December each year. Write up the ledger accounts in the books ofBhalla for the years 2016 & 2017.[Ans. Consignment Profit - 2016: 17,000 ; 2017: * 1,500] |
| Answer» | |
| 8932. |
Jan. 20. Goods received back from Jảya returned to Mamta. |
| Answer» DIN dBm evil DJ she'll bio evil dbl RFK EU SK Zn TB im m TB REV DDC | |
| 8933. |
May 18 Kajal returned to us goods Rs 3,000/- (gross)on May 20 We returned goods to Anita Rs 2,500/- (gross) on may 4 we sold goods to Kajal worth rs 12000 at 10%T.Don may 1 we purchased goods from Anita worth rs. 10000 at 5% T.D |
| Answer» GR HAPPY BIRTHDAY ANDEXPLANATION:hi teacher igveebhd sorry | |
| 8934. |
Yar plz plz plz help me |
| Answer» 1. Will be swimming2.will be decorating3.will be cleaning4.will be preparing5.will not be celebrating6.will not be constructing7.will not be catching8.will not be interfere9. SHALL , not swallow10.Will , pouncing11.Will , melting12.Will , twinkle13.Shall , watch14.Will , revise15.Shall , make16.Will , driveExplanation:HOPE it's helpfulMark as BRAINLIEST PLS | |
| 8936. |
May 18 Kajal returned to us goods Rs 3,000/- (gross) May 20 We returned goods to Anita Rs 2,500/- (gross)on may 4 we sold goods to Kajal worth rs 12000 at 10%T.Don may 1 we purchased goods from Anita worth rs. 10000 at 5% T.D |
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Answer» h3h3h3h3h3bb4b4h4h4 |
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| 8937. |
From the following details, prepare a Balance sheet for Moon Ltd. a). Current ratio is 1.75 timesb). Liquid ratio is 1.25 timesc). Stock turnover Ratio (Closing Stock) is 9 timesd). Gross profit ratio is 25%e), debt collection period is 1.5 months1). Reserves to capital is 0.2g). Turnover to fixed assets is 1.2 timesh). Capital gearing ratio is 0.6i). Fixed assets to net worth is 1.25 timesSales for the year is Rs. 12,00,000 |
| Answer» TION:dedt COLLECTION PERIOD is 1.5 MONTHS | |
| 8938. |
identify the according concept which is being violated in following situations ms pooja a owner of handloom house paid rs 20000 as salaries to employees and her accountant recorded this only in cash account and reduced it by rs 20000 but doesn't record it anywhere else ? |
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Answer» I THINK DUE to MONEY MEASUREMENT CONCEPT. |
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| 8939. |
0.5 ORFrom the following details, prepare a Balance sheet for Moon Ltd.14a). Current ratio is 1.75 timesb). Liquid ratio is 1.25 timesc). Stock turnover Ratio (Closing Stock) is 9 timesd). Gross profit ratio is 25%c), debt collection period is 1.5 months1). Reserves to capital is 0.2g). Turnover to fixed assets is 1.2 timesh). Capital gearing ratio is 0.6i). Fixed assets to net worth is 1.25 timesSales for the year is Rs. 12,00,000Rs.?LiabilitiesCapitalReserveDebtsCurrentLiabilitiesBalance sheet of Moon LtdRsAssets?Fixed Assets?Current Assets?Closing Stock???Debtors??CashTotalTotal |
| Answer» | |
| 8940. |
(iii) Cash paid to Mr. Pardeep Anand 9.990. in full settlement of his account10,000. |
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Answer» Journal EntriesMr. PRADEEP ANAND's. A/C. DR. 10,000 To Cash A/C. 9,990 To DISCOUNT Allowed A/C. 10 (Being Paid cash to Mr. Pradeep Anand)Hope j like. Plzz mark as BRAINLIST |
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| 8941. |
Ect appropriate alternatives from those given below and rewrite the sentences. Anuj and Eeshan are two partners sharing profits and losses in the ratio of 3:2. They de-jetive type questions,cided to admit Aaroh for 1/5th share, the new profit sharing ratio will be(a) 12:8:5 (b) 4:3:1 (c) 12:8:1 (d) 12:3:1monital |
| Answer» TION:Anuj:Eeshan3:2Aaroh=1/5th sharelet the total SHARE be 11/5-1= 4/5 (REMAINING share of Anuj and Eeshan)NEW RATIO--------------Anuj= 4/5*3/5=12/25Eeshan=4/5*2/5=8/25Aaroh=1/5*5/5=5/25New Ratio= Anuj:Eeshan:Aaroh 12 : 8 : 5 | |
| 8942. |
May 18 Kajal returned to us goods Rs 3.000/- (gross) May 20 We returned goods to Anita Rs 2.500/- (gross) |
| Answer» PLS COMPLETE QUESTION | |
| 8943. |
(ii) 9,500 received from Mr. Parveen Gulati after deducting a discount @ 5% by cheque journal entry |
| Answer» JOURNAL EntriesCash A/C. Dr. 9,500Discount Received A/C Dr. 500 To Mr. PRAVEEN. 10,000.(Being CASH received from Mr. Praveen)Hope u like. | |
| 8944. |
(5) Diferentiate bene inde Ball () Ram sends his goods to some of his customers on Approval or Return basis. The cost ofthe product is 8.000 per unit and a markup of 25% on cost is used. The followinginformation is provided:• Goods sent to customers during the period 25 units• Goods returned by customers before approval period 6 units• Goods approved by customers before end of the financial period 16 units• Goods with customers pending approval (period not expired) 3 units.Ram accounts for these transactions as Ordinary Sales.Give the Journal Entries for the above. |
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Answer» yaugihjjh2bkvjvkcjg3ghjiExplanation:hiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiiiiiiiiiiiiiiiiiii hiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiiiiiiiiiiiiiiiiiii hiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiihiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiiiiiiiiiiiiiiiiiii hiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiiiiiiiiiiiiiiiiiii hiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiihiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiiiiiiiiiiiiiiiiiii hiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiiiiiiiiiiiiiiiiiii hiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiihiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiiiiiiiiiiiiiiiiiii hiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiiiiiiiiiiiiiiiiiii hiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiihiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiiiiiiiiiiiiiiiiiii hiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiiiiiiiiiiiiiiiiiii hiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiihiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiiiiiiiiiiiiiiiiiii hiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiiiiiiiiiiiiiiiiiii hiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiihiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiiiiiiiiiiiiiiiiiii hiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiiiiiiiiiiiiiiiiiii hiiiiiiiiiiiiiiiiiiiiiiiiiíiiiiiiiiiiíiiiiiiiiiïiiiiiiit's KANNADA rjyotsavait's kannada rjyotsava꧁꧂꧁꧂ |
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| 8946. |
a,band c are partners sharing profit ratio 3:2:1 .they admitted d for 1/4 shares in the profits and he brought in 150000as his share of goodwill which was credited to the capital account of b and c respectively with 125000and25000. calculate new profit sharing ratio |
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Answer» tion:SACRIFICING ratio of b and C is 125000:25000 i.e.5:1So, new ratio ISA's ratio = 1/2b's new ratio = 2/6 - (1/4*5/6) =3/24c's new ratio = 1/6 - (1/4*1/6) = 3/24Hence, New ratio of a,b,c and d.1/2 : 3/24 : 3/24 : 1/44:1:1:2 |
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| 8947. |
Cash received from Mr. Sunil Gupta 5,900 in full settlement of his account of 6000. |
| Answer» BRAINLY is the BEST WAY to SUCCESS | |
| 8948. |
अमाइट-02साझेदारी फर्म में कोई नया साझेदार का प्रवेश कर सकता है |
| Answer» PLEASE WRITE in ENGLISH | |
| 8949. |
Cash gifts exceeding shall be chargeable under the head income from other sources:ARs. 5,000BRs. 20,000CRs. 50,000Rs. 25.000 |
| Answer» RS 250000Explanation:vsusoe Woodie ERR too 5 we dhhx ️️ | |
| 8950. |
In a cash book how do we know that the discount is already less or we need to less it? |
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Answer» odisy3urwix,⌨️️Explanation:️️️️️️️️️ |
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