I.
Fill in the Blanks. 5.
1.
Shop Rent expenses are created under
_________ group.
2.
_________ key is used for date voucher .
3.
Alt+D is used for ___________________.
4.
Alt+C is used for ___________________.
5.
Ctrl+Enter is used for _______________.
II.
Match the following. 10.
1.
Commission
paid 1.
Indirect income
2.
Salary 2.
Sales account
3.
Good
sales for ravi 3.
Sundry creditor
4.
Purchase 4.
Sundry debtor
5.
Sales
5. Direct expenses
6.
Good
purchase from ram 6.
Purchase account
7.
Sales
return 7.
Purchase account
8.
Purchase
return 8.
Sales account
9.
Discount
paid 9.
.Indirect expenses
10. Discount received 10.Indirect expenses
I.
II.
III.
Balance
sheet 10.
1. Cash balance 1.
Fixed Assets
2. Bank balance 2.
Current Assets
3. Sundry debtors 3.
Current Assets
4. Sundry Creditors 4 Current
Assets
5. Plant & Machinery 5. Fixed Assets
6. Computers 6.
Current Assets
7. Prepaid/ advances 7.
Current Assets
8. Outstanding 8.
Liabilities
9. Profit 9.
Liabilities
10. Loss 10. Liabilities
IV Inventory Group 5
1. Nokia 1.
Stock Group
2. T.V. 2.
Stock Items
3. Piece 3.
Stock Items
4. Computer 4. Stock Group
5. Samsung 5. Units
V . Defined the caret
voucher the following ten questions. 10
1. 
Gopi settled business with cash Rs 70,000
and purchase 20,0000.
Gopi settled business with cash Rs 70,000
and purchase 20,0000.
2. 
Received a cheque Rs 1000 from sheela .
Received a cheque Rs 1000 from sheela .
3. Purchase for cash 1,20,000 with discount
received 10 %.
Purchase for cash 1,20,000 with discount
received 10 %.
4. Commission received for cash Rs 1000.
Commission received for cash Rs 1000.
5. Sales for amit 2,50,0000 with discount paid
5%.
Sales for amit 2,50,0000 with discount paid
5%.
6. By a computer 25,000 paid by cash.
By a computer 25,000 paid by cash.
7. 
Cash purchase Rs 10000.
Cash purchase Rs 10000.
8. Interest paid Rs 300.
Interest paid Rs 300.
9. Sales
for cash 2,00,000 with discount paid 10% and add a additional tax 3%.
10. 
Paid by cheque Stationary expenses Rs 800
and wages 700.
Paid by cheque Stationary expenses Rs 800
and wages 700.
1.
Contra Voucher 2.
Payment Voucher 3. Receive Voucher 4. Journal Voucher
5. Sales Voucher 6.
Purchase Voucher
VI. Journalise the
following ten questions. 30
- 01.04.2006 Opened Bank Account by depositing Cheque of Grant
in Aid 10,00,000
- 05.04.2006 Withdrawn Cash 60,000
- 09-04-2006 Purchase for cash 1,20,000
with discount received 10 % or Vat Tax Paid 12.5%
- 06.04.2006 Purchase of Computer From M/s Excel Enterprises
1,50,000
- 19-04-2006 Sales for amit 2,50,0000
with discount paid 5% & Add Tat Tax 12.5%
- 30-04-2006 Paid by cheque Stationary expenses
Rs 800 and wages 700.
- 11.06.2006 Printing Expenses 2,000
- 24.07.2006 A submit the claim for expenses of 1,000
- 30.07.2006 Salaries paid by bank 15,000
- 15.02.2007 Miscellaneous Expenses 12,000
- 01.03.2007 Telephone Expenses By Cheque 15,000
- 15.03.2007 Advance to Mr. Verma (Employee) 8,000
- 27-04-2006 Interest paid Rs 300 by
Bank.
- 19.03.2007 Payment to Indian Stores by Cheque 50,000
- 31.03.2007 Payment to M/s Excel Enterprises 72,500
By Shamshuzzama.Ray
Good Share..... Keep sharing more..................
ReplyDeleteTally Training
Wonderful for your success because your Blogspot is amazing and speech less excellent information and meaning full article on your every post its helpful to every student who want showing project in the collage schools and many institutes of submitting.
ReplyDeleteYour logger information like makeup and computer and typing and shorthand course best skills who want successful life and bride future. I love hope you will continue posting same like that and again thanks for thanks for online sharing beautiful experiences.
Best computer course in Delhi
Typing & Shorthand Institute in Delhi NCR
Best Makeup Training Institute in Delhi .