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what is the minimum cash balance held during the period 15/4/2013 to 22/5/2013
Q11
A 15,45,412.00 B 15,45,415.00 C 15,45,416.00 D None of These
What is the Maximum Amount of Stock of Punching Machine (Kores) 1x4x12 in
Q12 business
A 4,24,358.72 B 4,24,358.70 C 4,24,358.68 D None of These
What is the total Credit sale (Net) of Electronic Items during the period 19/4/2013 to
Q13 27/5/2013
A 23,14,340.00 B 23,14,337.00 C 23,14,341.00 D None of These
What is the total gross amount of Cash received from Adiison Lee Fancy Shop in May
Q14
A 30,000.00 B 50,000.00 C 20,000.00 D None of These
What is the total amount of Purchase return of Food Items during the period 17/4/2013
Q15 to 29/5/2013
A 4,169.06 B 4,169.07 C 4,169.09 D None of These
What is the Average Amount of Stock of Stapler Pin (Camel) 1x8x6 held during the
Q16 period 15/4/2013 to 26/5/2013
A 85,999.52 B 85,999.54 C 85,999.50 D None of These
What is the total Credit Purchase (Net) of Food Items during the period 8/4/2013 to
Q17 27/5/2013
A 7,12,387.21 B 7,12,387.20 C 7,12,387.22 D None of These
What was the Average Cash balance held during the period 14/4/2013 to 23/5/2013
Q19
A 24,54,807.63 B 24,54,807.61 C 24,54,807.62 D None of These
What is the total Expense Paid by cash during the period 3/4/2013 to 5/5/2013
Q23
A 2,96,093.00 B 2,96,095.00 C 2,96,097.00 D None of These
What is the highest Rate at which Lipton Brue Coffee 250gm 1x2x8 sold during the
Q24 period 2/4/2013 to 15/5/2013
A 230.00 B 233.00 C 231.00 D None of These
What is the total Cheques collected from Hamilton Rose Hyper Market in April
Q25
A 0.00 B 52,833.00 C 15,573.00 D None of These
What is the total payment received from Traford Super Market during the period
Q26 6/4/2013 to 18/5/2013
A 3,37,840.00 B 3,37,839.00 C 3,37,836.00 D None of These
What is the total amount collected from customers through Bank Accounts in May
Q32
A 27,15,544.00 B 27,15,541.00 C 27,15,545.00 D None of These
What is the total amount Paid to Suppliers through Bank Accounts in April
Q35
A 235,11,696.42 B 235,11,696.39 C 235,11,696.40 D None of These
What is the amount paid to Suppliers through Bank Accounts during the period
Q36 9/4/2013 to 7/5/2013
A 235,11,696.38 B 235,11,696.39 C 235,11,696.41 D None of These
What is the total Cash sale (Net) of Food Items during the period 17/4/2013 to 6/5/2013
Q37
A 2,05,199.00 B 2,05,200.00 C 2,05,201.00 D None of These
What is the total expense incurred during the period 19/4/2013 to 29/5/2013
Q39
A 6,46,912.00 B 6,46,911.00 C 6,46,908.00 D None of These
What is the Total Amount of cash paid to customers by way of Sales Return
Q48
A 87,783.00 B 87,785.00 C 87,787.00 D None of These
What is the total collection from customers through Bank accounts as on 21/4/2013
Q49
A 10,38,000.00 B 10,35,000.00 C 10,39,000.00 D None of These
What is the total collection from customers through City Bank (Lombard Street Branch)
Q50 A/c as on 23/4/2013
A 3,00,000.00 B 7,00,000.00 C 6,00,000.00 D None of These
International Institute of Certified Accountants
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What is the Minimum Amount of Stock of Gum (Fevicol) 1x10x12 held in the month of
Q51 April
A 26,279.08 B 26,279.12 C 26,279.09 D None of These
What is the total amount payable to Creditors other than suppliers as upto 30/4/2013
Q52
A 223,50,000.00 B 223,80,000.00 C 223,70,000.00 D None of These
What is the total payment made to Creditors during the period 12/4/2013 to 21/5/2013
Q54
A 585,17,166.32 B 585,17,166.31 C 585,17,166.34 D None of These
How much Cash is paid to Suppliers during the Period 15/4/2013 to 13/5/2013
Q56
A 3,69,000.00 B 3,71,000.00 C 3,68,000.00 D None of These
What is the Maximum Quantity of Stock of Happy Tomato Sauce 250gm 1x8x4x2 in
Q57 business
A 5,613.00 B 5,614.00 C 5,615.00 D None of These
What was the Rate of Stock balance of Stapler Pin (Camel) 1x8x6 as on 29/5/2013
Q58
A 5.64 B 5.65 C 5.63 D None of These
What is the highest Quantity of Punching Machine (Kores) 1x4x12 purchased during
Q59 the period 5/4/2013 to 17/5/2013
A 10,350.00 B 10,320.00 C 10,360.00 D None of These
What is the Amount (Gross) of Nido Milk Powder 500gm 1x4x2x6 purchased during
Q60 the period 15/4/2013 to 27/5/2013
A 3,23,324.15 B 3,23,324.18 C 3,23,324.17 D None of These
International Institute of Certified Accountants
www.ii-ca.com
What is the total amount of cash withdrawn from City Bank (Lombard Street Branch)
Q61 A/cin the month ofMay
A 90,000.00 B 70,000.00 C 50,000.00 D None of These
What is the Total Net Sale of Punching Machine (Kores) 1x4x12 during the period
Q62 11/4/2013 to 28/5/2013
A 95,600.00 B 95,598.00 C 95,602.00 D None of These
What Amount of Cash was utilised for payment of Expenses during the period
Q63 16/4/2013 to 7/5/2013
A 2,94,855.00 B 2,94,853.00 C 2,94,851.00 D None of These
What is the total amount of sales return of Food Items during the period 4/4/2013 to
Q64 9/5/2013
A 3,881.00 B 3,884.00 C 3,885.00 D None of These
What is the total amount of cheque paid to Lincroft Electronics Ltd in May
Q78
A 260,00,000.00 B 280,00,000.00 C 240,00,000.00 D None of These
What is the amount paid to suppliers through Bank of London A/c (Churchil Way
Q79 Branch) during the period 10/4/2013 to 15/5/2013
A 123,74,454.00 B 123,74,458.00 C 123,74,457.00 D None of These
What is the Total Net Sale of Food Items during the period 6/4/2013 to 26/5/2013
Q80
A 11,86,620.00 B 11,86,630.00 C 11,86,640.00 D None of These
International Institute of Certified Accountants
www.ii-ca.com
What is the collection from customers through Bank Accounts during the period
Q81 16/4/2013 to 15/5/2013
A 22,50,987.00 B 22,50,983.00 C 22,50,985.00 D None of These
What was the Quantity of Stock of Nido Milk Powder 500gm 1x4x2x6 as on 14/5/2013
Q82
A 5,274.00 B 5,272.00 C 5,275.00 D None of These
What is the Minimum Quantity of Stock of Stapler Pin (Camel) 1x8x6 held in the month
Q83 of May
A 15,339.00 B 15,337.00 C 15,340.00 D None of These
What was the Average Bank balance held during the period 8/4/2013 to 15/5/2013
Q84
A 1248,06,886.53 B 1248,06,886.54 C 1248,06,886.52 D None of These
What was the Stock value of Television (Onida) 21" 1x1 as on 9/5/2013
Q85
A 115,66,150.68 B 115,66,150.67 C 115,66,150.69 D None of These
What is the lowest Rate at which Stapler Pin (Camel) 1x8x6 sold during the period
Q86 16/4/2013 to 19/5/2013
A 8.00 B 11.00 C 10.00 D None of These
What is the total amount paid to Suppliers through Bank accounts as on 29/4/2013
Q87
A 235,11,696.42 B 235,11,696.39 C 235,11,696.40 D None of These
What is the Gross COST OF SALE of Stapler Pin (Camel) 1x8x6sold during the period
Q88 9/4/2013 to 26/5/2013
A 18,496.09 B 18,496.13 C 18,496.11 D None of These
What is the total Cash Out Flow (Including Cash Deposit in Bank) during the period
Q89 15/4/2013 to 15/5/2013
A 53,00,229.00 B 53,00,231.00 C 53,00,232.00 D None of These
What was the balance in Bank of London A/c (Churchil Way Branch) as on 20/5/2013
Q97
A 340,73,834.00 B 340,73,836.00 C 340,73,838.00 D None of These