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What is the highest Quantity of Punching Machine (Kores) 1x4x12 purchased during
Q1 the period 10/4/2013 to 26/5/2013
A 2,113.00 B 2,116.00 C 2,115.00 D None of These

What is the total Net Credit Purchase (Less Returns) as on 9/5/2013

Q2
A 670,18,211.67 B 670,18,211.69 C 670,18,211.65 D None of These

What is balance receivable from Hamilton Rose Hyper Marketas on 28/5/2013

Q3
A 5,78,859.00 B 5,78,861.00 C 5,78,858.00 D None of These

What is the total amount payable to Suppliers as on 7/5/2013

Q4
A 377,14,841.43 B 377,14,841.46 C 377,14,841.42 D None of These

What is the total payment made to Creditors during the period 5/4/2013 to 31/5/2013
Q5
A 766,90,821.86 B 766,90,821.90 C 766,90,821.88 D None of These

What is the Minimum Amount of Stock of Television (Philips)32" 1x1 in business

Q6
A 351,00,483.56 B 351,00,483.55 C 351,00,483.58 D None of These
What is the total net Purchases (Less Returns) of Electronic Items during the period
Q7 10/4/2013 to 26/5/2013
A 105,30,607.97 B 105,30,608.01 C 105,30,608.00 D None of These
What is the highest Rate at which Happy Tomato Sauce 250gm 1x8x4x2 sold during the
Q8 period 14/4/2013 to 19/5/2013
A 109.00 B 106.00 C 110.00 D None of These

What is the total amount of cheque paid to Sanford Electrics Ltd in May
Q9
A 20,53,792.18 B 20,53,792.20 C 20,53,792.22 D None of These
What is the Quantity of Lipton Brue Coffee 250gm 1x2x8 returned to suppliers during
Q10 the period 13/4/2013 to 29/5/2013
A 13.00 B 11.00 C 12.00 D None of These
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What was the Quantity of Stock of Lipton Brue Coffee 250gm 1x2x8 as on 14/5/2013
Q11
A 5,547.00 B 5,551.00 C 5,549.00 D None of These
What is the Average Daily Expense of the company during the period 10/4/2013 to
Q12 9/5/2013
A 22,106.72 B 22,106.70 C 22,106.69 D None of These
What is the lowest Quantity of Punching Machine (Kores) 1x4x12 purchased during the
Q13 period 10/4/2013 to 26/5/2013
A 867.00 B 864.00 C 868.00 D None of These

How much Cash is paid to Suppliers during the Period 2/4/2013 to 21/5/2013
Q14
A 4,77,000.00 B 4,80,000.00 C 4,79,000.00 D None of These
What number of ERRORS are found in JOURNAL ENTRIES posted from
Q15 TRANSACTIONS
A 4.00 B 2.00 C 5.00 D None of These
What is the total value of fixed assets purchased during the period 12/4/2013 to
Q16 20/5/2013
A 76,52,600.00 B 76,52,800.00 C 76,52,900.00 D None of These
What is the highest Quantity of Gum (Fevicol) 1x10x12 sold during the period 1/4/2013
Q17 to 15/5/2013
A 351.00 B 349.00 C 347.00 D None of These
What is the total amount of cash withdrawn from Bank of London A/c (Lombard Street
Q18 Branch) in the month ofMay
A 40,00,000.00 B 80,00,000.00 C 70,00,000.00 D None of These
What is the amount paid to suppliers through Bank of London A/c (Lombard Street
Q19 Branch) during the period 5/4/2013 to 14/5/2013
A 151,51,767.69 B 151,51,767.67 C 151,51,767.66 D None of These

What is the total Sale (Less Returns) as on 30/5/2013

Q20
A 88,92,760.00 B 88,92,770.00 C 88,92,730.00 D None of These
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What is the total amount payable to Creditors other than suppliers as upto 13/5/2013
Q21
A 214,30,489.00 B 214,30,491.00 C 214,30,488.00 D None of These
How much Cash is received (Gross) from Customers during the period 15/4/2013 to
Q22 22/5/2013
A 8,89,000.00 B 8,86,000.00 C 8,88,000.00 D None of These

What is balance payable to Sanford Electrics Ltd as on 26/5/2013

Q23
A 24,04,535.01 B 24,04,535.05 C 24,04,535.03 D None of These
What is the total amount of cash deposited in City Bank (Lombard Street Branch) A/c in
Q24 the month of May
A 5,00,000.00 B 1,00,000.00 C 4,00,000.00 D None of These

What is the total Purchase (Less Returns) as on 22/5/2013

Q25
A 726,59,565.57 B 726,59,565.55 C 726,59,565.53 D None of These
What is the total quantity (Net) of Refrigerator (Kelvinator) 1x1 Sold during the period
Q26 21/4/2013 to 28/5/2013
A 67.00 B 68.00 C 64.00 D None of These
What is the lowest Rate at which Refrigerator (Kelvinator) 1x1 purchased during the
Q27 period 15/4/2013 to 21/5/2013
A 6,010.72 B 6,010.71 C 6,010.70 D None of These

What is the total value of Land as on 30/5/2013

Q28
A 160,00,000.00 B 130,00,000.00 C 140,00,000.00 D None of These

What is the total amount Paid to Suppliers through Bank Accounts in May
Q29
A 264,69,415.47 B 264,69,415.48 C 264,69,415.46 D None of These
What is the total amount paid to suppliers through Bank of London A/c (Lombard Street
Q30 Branch) in May
A 80,15,863.35 B 80,15,863.34 C 80,15,863.38 D None of These
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What is the Currrent Ratio as on 18/5/2013

Q31
A 3.34 B 3.32 C 3.33 D None of These
What is the highest Rate at which Lipton Brue Coffee 250gm 1x2x8 purchased during
Q32 the period 19/4/2013 to 21/5/2013
A 207.57 B 207.55 C 207.59 D None of These
What is the total amount of Purchase return of Food Items during the period 3/4/2013 to
Q33 23/5/2013
A 5,228.43 B 5,228.41 C 5,228.44 D None of These

What is the total Expense Paid by cash during the period 19/4/2013 to 30/5/2013
Q34
A 2,97,860.00 B 2,97,890.00 C 2,97,870.00 D None of These
What is the total Credit Purchase (Net) of Food Items during the period 6/4/2013 to
Q35 31/5/2013
A 7,79,590.73 B 7,79,590.76 C 7,79,590.75 D None of These

What is the total Gross Purchase of Stationery Items as on 29/4/2013

Q36
A 5,00,070.26 B 5,00,070.22 C 5,00,070.24 D None of These
What is the Average Quantity of Stock of Refrigerator (Kelvinator) 1x1 held during the
Q37 period 25/4/2013 to 14/5/2013
A 1,332.00 B 1,336.00 C 1,335.00 D None of These

What was the Total Bank balance as on 4/4/2013

Q38
A 1510,00,000.00 B 1530,00,000.00 C 1490,00,000.00 D None of These
What is the total gross amount of Cash received from Pinchin Johnson & Playfter Ltd in
Q39 May
A 20,000.00 B 40,000.00 C 60,000.00 D None of These

What is the total Net Credit Sale (Less Returns) as on 21/5/2013

Q40
A 58,15,016.00 B 58,15,014.00 C 58,15,013.00 D None of These
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What is the total Cash inflow (Including Cash Withdrawal) during the period 8/4/2013
Q41 to 6/5/2013
A 23,48,053.00 B 23,48,051.00 C 23,48,049.00 D None of These

What is the total expense incurred as upto 13/5/2013

Q42
A 6,83,686.00 B 6,83,690.00 C 6,83,689.00 D None of These

what is the minimum cash balance held during the period 20/4/2013 to 5/5/2013
Q43
A 18,92,957.00 B 18,92,953.00 C 18,92,955.00 D None of These
What is the total net sales (Less Returns) of Food Items during the period 19/4/2013 to
Q44 17/5/2013
A 3,56,243.00 B 3,56,246.00 C 3,56,247.00 D None of These
What is the Quantity of Happy Tomato Sauce 250gm 1x8x4x2 returned by customers
Q45 during the period 10/4/2013 to 10/5/2013
A 16.00 B 17.00 C 13.00 D None of These

What is the Debt Ratio as on 22/5/2013

Q46
A 0.35 B 0.37 C 0.34 D None of These
What is the Average Amount of Stock of Nido Milk Powder 500gm 1x4x2x6 held
Q47 during the period 22/4/2013 to 25/5/2013
A 15,29,600.16 B 15,29,600.12 C 15,29,600.14 D None of These

What is the total Gross sale of Food Items as on 27/5/2013

Q48
A 11,93,285.00 B 11,93,286.00 C 11,93,283.00 D None of These
What is the total amount collected from customers through Bank of London A/c
Q49 (Lombard Street Branch) in May
A 5,18,788.00 B 5,18,785.00 C 5,18,787.00 D None of These
What is the total Cash Out Flow (Including Cash Deposit in Bank) during the period
Q50 11/4/2013 to 27/5/2013
A 58,06,923.00 B 58,06,925.00 C 58,06,927.00 D None of These
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What is the total Cash sale (Net) of Stationery Items during the period 13/4/2013 to
Q51 10/5/2013
A 29,875.00 B 29,872.00 C 29,876.00 D None of These

What is the total Net Cash Purchase (Less Returns) as on 1/5/2013

Q52
A 3,06,980.00 B 3,06,970.00 C 3,07,000.00 D None of These

What is the total collection from customers through Bank accounts as on 14/5/2013
Q53
A 25,95,985.00 B 25,95,986.00 C 25,95,983.00 D None of These

What is the total expense incurred during the period 4/4/2013 to 26/5/2013
Q54
A 6,75,159.00 B 6,75,162.00 C 6,75,161.00 D None of These
What is the total amount of sales return of Electronic Items during the period 10/4/2013
Q55 to 18/5/2013
A 5,13,687.00 B 5,13,684.00 C 5,13,686.00 D None of These
What is the lowest Rate at which Stapler Pin (Camel) 1x8x6 sold during the period
Q56 17/4/2013 to 20/5/2013
A 11.00 B 10.00 C 8.00 D None of These

What is the total amount collected from customers through Bank Accounts in April
Q57
A 20,95,985.00 B 20,95,983.00 C 20,95,987.00 D None of These
What is the amount paid to Suppliers through Bank Accounts during the period
Q58 19/4/2013 to 12/5/2013
A 192,59,696.42 B 192,59,696.38 C 192,59,696.40 D None of These
What is the total payment received from Debtors during the period 1/4/2013 to
Q59 25/5/2013
A 45,00,142.00 B 45,00,139.00 C 45,00,143.00 D None of These

What is the total Rent expense in the month of April

Q60
A 29,000.00 B 25,000.00 C 27,000.00 D None of These
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What is the Maximum Amount of Stock of Television (Philips)32" 1x1 held in the
Q61 month of May
A 407,23,744.70 B 407,23,744.66 C 407,23,744.68 D None of These

What is the total amount payable to Creditors as on 29/5/2013

Q62
A 291,41,226.20 B 291,41,226.17 C 291,41,226.16 D None of These
What is the total payment received from Lamson Grocery Shop during the period
Q63 4/4/2013 to 30/5/2013
A 29,80,000.00 B 29,50,000.00 C 29,90,000.00 D None of These

What is the value of Total Stock as on 15/5/2013

Q64
A 657,50,509.62 B 657,50,509.64 C 657,50,509.66 D None of These
What is the Amount (Gross) of Happy Tomato Sauce 250gm 1x8x4x2 purchased during
Q65 the period 16/4/2013 to 17/5/2013
A 76,891.52 B 76,891.51 C 76,891.50 D None of These

What is the Total Net Sale of Electronic Items during the period 10/4/2013 to 29/5/2013
Q66
A 64,86,394.00 B 64,86,391.00 C 64,86,393.00 D None of These

What was the Stock value of Nido Milk Powder 500gm 1x4x2x6 as on 17/4/2013
Q67
A 15,87,719.56 B 15,87,719.55 C 15,87,719.57 D None of These

What is the total Net Cash Sale (Less Returns) as on 26/5/2013

Q68
A 22,18,320.00 B 22,18,318.00 C 22,18,322.00 D None of These

What is the Profit or Loss as on 1/4/2013

Q69
A -19,219.00 B -19,223.00 C -19,220.00 D None of These
What Amount of Cash was utilised for payment of Expenses during the period
Q70 18/4/2013 to 26/5/2013
A 2,97,807.00 B 2,97,809.00 C 2,97,811.00 D None of These
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What is the total payment made to Sanford Electrics Ltd during the period 10/4/2013 to
Q71 27/5/2013
A 0.00 B 45,667.00 C 58,477.00 D None of These

What is the Profit or Loss as on 13/5/2013

Q72
A -3,42,269.83 B -3,42,269.84 C -3,42,269.86 D None of These
What is the total amount of cash withdrawn from banks during the period 13/4/2013 to
Q73 7/5/2013
A 7,00,000.00 B 11,00,000.00 C 10,00,000.00 D None of These

What is the total expense of Printing & Stationery as on 8/5/2013

Q74
A 47,365.00 B 47,369.00 C 47,368.00 D None of These

What was the Average Cash balance held during the period 24/4/2013 to 25/5/2013
Q75
A 26,84,541.57 B 26,84,541.59 C 26,84,541.61 D None of These
What is the total quantity (Net) of Punching Machine (Kores) 1x4x12 Purchased during
Q76 the period 21/4/2013 to 22/5/2013
A 5,853.00 B 5,851.00 C 5,855.00 D None of These

What is the total Cash payment made to Lincroft Electronics Ltd

Q77
A 4,00,000.00 B 8,00,000.00 C 6,00,000.00 D None of These
What is the total amount of cash deposited in banks during the period 9/4/2013 to
Q78 12/5/2013
A 4,00,000.00 B 7,00,000.00 C 8,00,000.00 D None of These

What was the balance in Bank of London A/c (Churchil Way Branch) as on 26/5/2013
Q79
A 340,73,834.00 B 340,73,837.00 C 340,73,836.00 D None of These
What is the total collection from customers through City Bank (Lombard Street Branch)
Q80 A/c as on 9/5/2013
A 7,43,779.00 B 7,43,776.00 C 7,43,780.00 D None of These
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What is the total amount paid to Suppliers through City Bank (Lombard Street Branch)
Q81 A/c as on 23/4/2013
A 41,74,525.12 B 41,74,525.14 C 41,74,525.10 D None of These

What is balance payable to Shefield Real Estate Company A/cas on 27/5/2013

Q82
A 60,00,000.00 B 20,00,000.00 C 50,00,000.00 D None of These

What was the Average Bank balance held during the period 24/4/2013 to 18/5/2013
Q83
A 1142,14,045.70 B 1142,14,045.72 C 1142,14,045.74 D None of These
What is the total Credit sale (Net) of Electronic Items during the period 8/4/2013 to
Q84 5/5/2013
A 22,31,680.00 B 22,31,677.00 C 22,31,679.00 D None of These
What is the Maximum Quantity of Stock of Nido Milk Powder 500gm 1x4x2x6 held in
Q85 the month of April
A 5,233.00 B 5,231.00 C 5,229.00 D None of These

What is the Profit or Loss as on 30/4/2013

Q86
A -3,59,477.34 B -3,59,477.33 C -3,59,477.31 D None of These

What is the total Cheques collected from Brinxton Hyper Mall in May
Q87
A 1,50,247.00 B 1,50,246.00 C 1,50,244.00 D None of These

What is the total amount receivable from Debtors as on 21/4/2013

Q88
A 23,70,967.00 B 23,70,969.00 C 23,70,965.00 D None of These
What is the collection from customers through Bank Accounts during the period
Q89 20/4/2013 to 23/5/2013
A 27,10,150.00 B 27,10,140.00 C 27,10,130.00 D None of These
What was the Rate of Stock balance of Punching Machine (Kores) 1x4x12 as on
Q90 17/5/2013
A 23.34 B 23.37 C 23.35 D None of These
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What is the Total Amount of cash paid to customers by way of Sales Return
Q91
A 87,787.00 B 87,783.00 C 87,785.00 D None of These
What is the total Cash Purchase (Net) of Food Items during the period 7/4/2013 to
Q92 13/5/2013
A 2,62,773.00 B 2,62,770.00 C 2,62,772.00 D None of These
What is the Total Net Sale of Nido Milk Powder 500gm 1x4x2x6 during the period
Q93 12/4/2013 to 17/5/2013
A 2,54,253.00 B 2,54,256.00 C 2,54,257.00 D None of These

What is the total amount paid to Suppliers through Bank accounts as on 13/5/2013
Q94
A 357,00,746.80 B 357,00,746.79 C 357,00,746.82 D None of These
What is the Minimum Quantity of Stock of Television (Onida) 21" 1x1 held in the
Q95 month of May
A 1,325.00 B 1,328.00 C 1,326.00 D None of These
What is the lowest Quantity of Stapler Pin (Camel) 1x8x6 sold during the period
Q96 14/4/2013 to 19/5/2013
A 136.00 B 140.00 C 138.00 D None of These
what was the highest amount of cash balance held during the period 18/4/2013 to
Q97 29/5/2013
A 63,21,719.50 B 63,21,719.48 C 63,21,719.52 D None of These
What is the collection from customers through Bank of London A/c (Lombard Street
Q98 Branch) during the period 8/4/2013 to 30/4/2013
A 7,82,595.00 B 7,82,596.00 C 7,82,592.00 D None of These
What is the Gross COST OF SALE of Happy Tomato Sauce 250gm 1x8x4x2sold during
Q99 the period 11/4/2013 to 24/5/2013
A 1,66,221.07 B 1,66,221.09 C 1,66,221.06 D None of These

What was the Cash Balance as on 12/4/2013

Q100
A 12,98,790.00 B 12,98,750.00 C 12,98,780.00 D None of These