Maximum:

100
marks the for
source depreciations.
on
50%
unknown
claim
2023.
calculating
10843APRILMAYACCOUNTING Insurance from
happens. receivables.
Account
Received
marks) on
Accounts. shown?
Code: Answer
ALL
guestions. 10,000,
error treated
EXAMINATIONS,OF (Regulations
2021) 20
First
Semester Transaction: calculated. Cash appreciated.
FUNDAMENTALS 2= is
Final Rs. compensating charge.it
the is
Paper x
A(10 stock it where
Reg.
No. of is for from how
statements is
following
in Share recoverable
it value are it state
Question
DEGREE PART oil a
realized which why
of how Per budget. residual and
4104- state
the leakage
Component exampleEarnings assets Entry
base and later and
M.C.A. MC for
Zero Journal a
hours
Three
Time: Journal above
to
received. and is the GST Contra
with how what of
the due a 5,000
few Expand
Pass Loss Show Write Define a State Define
List Pass List
Rs.
3. 7. 10.
1 2. 4. 5. 6. 8. 9.
 (9) (4) paid (4) 10843
(4) (9) Fatima
principles. (9) 1,000.
transactions future.
and 1,800 deposited).
ltd Ghulam near Rs.
Rs.
their bank.
X account cash
at debtors 750.
25.
from
following of the (not
and of received Rs.
book Rs. withdrawalinto 140
10% Co. in
returned
unpaid. accounts received
shown Accounting.2016: by check
Rs.
deposited
bank.
marks) the cash 40,000. cash
Accounting of
concepts be
November,would 1,500.
Discount by
of discount be of make 2700.by
Received Discount
aspects goodsPersonal return
65 to types Rs. Rs. Balance.
received Cost particulars 1,800
balance Rs. and
1.360:bank and
13 of credit a
at Or
maJor and of 500; worthBought 2.700
160: 175:
x month Rs.
Trial Or
(5 & by bank.Rs. dishonoured
and goods Y rentBank
to
four Financial BanksalesRs. check 250; Rs. Rs. Rs., wages
B paid Outstanding the
following cash use Hamid Munir for a
PART nine debitIdentify
the of in the 2,000;Credit Rs. into
Anees for
Purchase Deposits about Differentiatefor by of office Paid need
the Cheque Co. meanscash from check been
Bros. from
Explain cash the Ss. 3.700; 2,100; to
Discuss Trading in for Munir's the
From (Cr) and by bills Bankcheckcheck check has
State
(1) (2) (3) (4) Rs.
balance Ahmed
vendor Rs. check
sales Utilityfroma by by
sales
Received Deposited
11.
(a)
() (11) (b)
) (i1) 12.
(a)
() Received Payment
Munir's(i)
to
Cash CashPaid PaidPaid Drew Cash
6 12 13 19 20 21 25 28 29 30
4
(10) (5) are assuming
(13) 10843
(3) (8)
factory
unitsproduction.
a
in 700 250 200 130 200 1,480
units Per
Unit
800
Rs. and
90,00048,000 4,20,000
59,000 Control. 1,000 of
calculate 8,75,000 52,000 level
units
Rs. Capital.
ratio of (Rs.2,00,000)
expenses
Administrative
600all
ratio Budgetary
Budget. production for
turnoer
information. Operations Working
period period of
turnOrer production
rigid
and Or fixed) 3
ollection paYment
eeirables Bills
receivable Trade of of Particulars are
from debtors
Components Forecast
objectives for
following payable Bìlls
payable budgeted (20% expenses
Creditors
Revenue
Purchases overheads
Variable for
Average Average Differentiate expenses
Trade Trade furnished Cost
Material budget
the
the below:
expenses Cost
Labour administrative
the Specify Total
Cost
From Given: Selling
(1) (2) (3) (4) List a
Prepare
m) The
)
(a) (b)
13.
 (13) 10843
Plant if The (13) (7) (6) book(13)
manufacturing a
Trading
continu
Maehinery
f and 80,000 1,500
2,000500 10,000
2,00,000
end years,
cash
additionalMethod. business. 2012 Rs.
the prepare
40.000 9,800 four per
at March
yenrs, Re. Line as
first a 5.000
Purchases
returns
Ra, of
the balances export Traders, Cr.
Balances creditors
in 31st
nnd10 of valueboth theStraight
inventory 5,000
Bills
payable
value asset. an
in
Plant ended
the of for between 1,500
Discount
Sundry
40,000
life for marks) Kaushal 16,000
Capital
the to life to year. an Sales
account required year
working
bought of
to on
Oet.
2017working according of
every depreciation 15
2016 types differences
1, = M/s the 75,000 45,650
Compny Machinhery
March passbook.steps15
" Apn, Or Or of for Rs.
"The basic C-(1× 4
that8,000. date:
off preliminary balance
Account
I" 4,000).
made 800).years.
additions 31* of for
written the bank that
a egtimated
Ra. on and on cause reasons 2011
2o5, Rs. 20 PART
fetehmadeRs. More
are closed about
per
trial
Loss
on
April,
value valueismachinery
Plant
is the as
Anri) industry.
main
as the following
i8 wil) are depreciation
are Explain
Discuss andSheet
Dr.
Balances Furniture
and
fixtures
lt (Resdual
Additions up the balance about Plant
and
Machinery
it accounts the Profit 1
68.000
which (Break on Carriage
inwards Freehold
property
1 Show Balance
On and State Write From stock
(ii) and and Sales
returns
(b)
(i)
Purchases
(a) Opening
(a) (b) (a)
14.
15.
16.
 value are on 10843
2,94,000 l,500 and 2019:(Rs.)5,0006,0006,0007,0006,0005,000
Rs. (mnarket
to
5% JuneExpenses
amounting at and
'38,000
Balances machinery
May (Rs.)20,000 22,00024,00020,000
18,000
18,000
at April,Wages
salaries
Cr. valued
and
150. for
18,000 was and plant LTD.(Rs.)45,00040,00042,00050,00045,00035,000
,00030,000
400 1,2004,8005.000450 12,2002,94,000
800 28,000 to
2,000 amounted10%. Purchases
2012 Or R.M.C.
on at
March to fixtures
depreciation
amounting
insurance of
Budget 85,00080,000
31st
(Rs.) 80,000 75,00090,000
80,000
20,000).
Rs. outstanding. and
Dr.
Balances on
Adjustments: Prepaid furniture cashSales
outwards
Carriage (factory) Provide
Lighting Travelling
expenses
General
expenses
Stock Wages
a
debtors
Sundry taxes
and
Rent Prepare (Actual)
hand (Actual)
Jan Feb
(Actual)
(Actual)
AprilMay June
(Budget)
(Budget)
(iiü) (iv) Months
Insurance
Drawings (11)
in Salaries (1)
Cash Wages March
(b)
 the in one
and
included
after 15,000
month
500paid Rs,
cash.%month.
Rs. are be
is to
of expenses
for company
one rent assumed
are
after
sales the
the other be
regularly
and may
of of
and
20%period monthly 1,2019
and paid montnly
collection
purchases April
Additionalare half
Information:
paidpaid
purchases on
average balance
areis lag.
RA the
of
month
expenses
creditWages Cash
10% The
(ii) (im) (iv)