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What is the lowest Quantity of Refrigerator (Kelvinator) 1x1 purchased during the
Q1 period 14/4/2013 to 29/5/2013
A 43.00 B 40.00 C 42.00 D None of These

What was the Rate of Stock balance of Gum (Fevicol) 1x10x12 as on 30/5/2013
Q2
A 2.64 B 2.61 C 2.63 D None of These
What is the total Cash Out Flow (Including Cash Deposit in Bank) during the period
Q3 8/4/2013 to 23/5/2013
A 56,91,490.00 B 56,91,460.00 C 56,91,500.00 D None of These
What is the collection from customers through City Bank (Lombard Street Branch) A/c
Q4 during the period 1/4/2013 to 20/5/2013
A 8,23,330.00 B 8,23,327.00 C 8,23,331.00 D None of These

What is the total Cheques collected from Pinchin Johnson & Playfter Ltd in April
Q5
A 2,79,618.00 B 2,79,619.00 C 2,79,615.00 D None of These
What is the total amount paid to suppliers through Bank of London A/c (Lombard Street
Q6 Branch) in April
A 111,51,767.67 B 111,51,767.68 C 111,51,767.66 D None of These
What is the lowest Quantity of Lipton Brue Coffee 250gm 1x2x8 sold during the period
Q7 11/4/2013 to 26/5/2013
A 3.00 B 6.00 C 7.00 D None of These
What is the highest Quantity of Refrigerator (Kelvinator) 1x1 purchased during the
Q8 period 4/4/2013 to 27/5/2013
A 81.00 B 79.00 C 82.00 D None of These
What Amount of Cash was utilised for payment of Expenses during the period 6/4/2013
Q9 to 30/5/2013
A 3,02,192.00 B 3,02,191.00 C 3,02,189.00 D None of These
What is the total Cash Purchase (Net) of Stationery Items during the period 8/4/2013 to
Q10 25/4/2013
A 1,01,560.00 B 1,01,520.00 C 1,01,550.00 D None of These
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What is the Currrent Ratio as on 7/4/2013

Q11
A 2.44 B 2.42 C 2.45 D None of These
what was the highest amount of cash balance held during the period 7/4/2013 to
Q12 16/5/2013
A 63,21,719.48 B 63,21,719.52 C 63,21,719.50 D None of These
What is the total payment received from Pinchin Johnson & Playfter Ltd during the
Q13 period 1/4/2013 to 30/5/2013
A 5,68,950.00 B 5,68,947.00 C 5,68,951.00 D None of These
What is the total Credit Purchase (Net) of Food Items during the period 7/4/2013 to
Q14 31/5/2013
A 7,79,590.74 B 7,79,590.72 C 7,79,590.73 D None of These

What was the Average Cash balance held during the period 21/4/2013 to 5/5/2013
Q15
A 21,23,674.27 B 21,23,674.26 C 21,23,674.29 D None of These

What is balance payable to Penmart Stationery Mall as on 13/5/2013

Q16
A 86,698.25 B 86,698.24 C 86,698.21 D None of These

What is the total Net Credit Purchase (Less Returns) as on 26/5/2013

Q17
A 682,89,545.85 B 682,89,545.87 C 682,89,545.84 D None of These

What is the Profit or Loss as on 16/4/2013

Q18
A 1,05,458.16 B 1,05,458.15 C 1,05,458.14 D None of These

What is balance receivable from Brinxton Hyper Mallas on 25/4/2013

Q19
A 1,50,244.00 B 1,50,248.00 C 1,50,246.00 D None of These

What is the total amount payable to Suppliers as on 22/4/2013

Q20
A 481,63,426.04 B 481,63,426.01 C 481,63,426.03 D None of These
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What was the Quantity of Stock of Television (Philips)32" 1x1 as on 19/5/2013

Q21
A 1,408.00 B 1,407.00 C 1,405.00 D None of These
What is the highest Quantity of Stapler Pin (Camel) 1x8x6 sold during the period
Q22 8/4/2013 to 31/5/2013
A 934.00 B 935.00 C 936.00 D None of These

What is the total Gross sale of Stationery Items as on 10/5/2013

Q23
A 84,708.00 B 84,704.00 C 84,707.00 D None of These

What is the total amount Paid to Suppliers through Bank Accounts in April
Q24
A 235,11,696.38 B 235,11,696.42 C 235,11,696.40 D None of These

What is the Total Net Sale of Food Items during the period 7/4/2013 to 25/5/2013
Q25
A 9,75,950.00 B 9,75,949.00 C 9,75,947.00 D None of These
What is the highest Rate at which Television (Philips)32" 1x1 purchased during the
Q26 period 4/4/2013 to 23/5/2013
A 28,929.09 B 28,929.11 C 28,929.13 D None of These
What number of ERRORS are found in JOURNAL ENTRIES posted from
Q27 TRANSACTIONS
A 5.00 B 2.00 C 4.00 D None of These
What is the Minimum Amount of Stock of Nido Milk Powder 500gm 1x4x2x6 held in
Q28 the month of April
A 14,46,915.53 B 14,46,915.51 C 14,46,915.50 D None of These
How much Cash is received (Gross) from Customers during the period 12/4/2013 to
Q29 23/5/2013
A 8,86,000.00 B 8,90,000.00 C 8,88,000.00 D None of These

What is the value of Total Stock as on 4/5/2013

Q30
A 616,85,814.62 B 616,85,814.64 C 616,85,814.61 D None of These
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What is the total Cash payment made to Penmart Stationery Mall

Q31
A 50,000.00 B 20,000.00 C 60,000.00 D None of These

What was the Cash Balance as on 14/5/2013

Q32
A 63,21,719.50 B 63,21,719.48 C 63,21,719.52 D None of These

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

Q33
A 726,59,565.55 B 726,59,565.53 C 726,59,565.54 D None of These
What is the Amount (Gross) of Happy Tomato Sauce 250gm 1x8x4x2 purchased during
Q34 the period 12/4/2013 to 18/5/2013
A 1,09,531.50 B 1,09,531.52 C 1,09,531.51 D None of These

What is the Total Amount of cash received from suppliers by way of Purchase Return
Q35
A 1,215.75 B 1,215.73 C 1,215.77 D None of These
What is the highest Rate at which Happy Tomato Sauce 250gm 1x8x4x2 sold during the
Q36 period 20/4/2013 to 27/5/2013
A 109.00 B 108.00 C 106.00 D None of These

What was the Stock value of Happy Tomato Sauce 250gm 1x8x4x2 as on 19/5/2013
Q37
A 4,50,643.99 B 4,50,643.97 C 4,50,643.96 D None of These

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

Q38
A 88,92,770.00 B 88,92,730.00 C 88,92,750.00 D None of These
What is the amount paid to suppliers through Bank of London A/c (Lombard Street
Q39 Branch) during the period 5/4/2013 to 26/5/2013
A 191,67,631.03 B 191,67,631.04 C 191,67,631.02 D None of These
What is the total Credit sale (Net) of Food Items during the period 15/4/2013 to
Q40 12/5/2013
A 3,42,999.00 B 3,43,001.00 C 3,43,000.00 D None of These
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What is the Quantity of Punching Machine (Kores) 1x4x12 returned by customers
Q41 during the period 7/4/2013 to 24/5/2013
A 9.00 B 6.00 C 10.00 D None of These

What is balance payable to Camel Stationery Shop A/cas on 28/5/2013

Q42
A 0.00 B 53,576.00 C 47,202.00 D None of These

What is the total amount of cheque paid to Lincroft Electronics Ltd in April
Q43
A 500,00,000.00 B 600,00,000.00 C 200,00,000.00 D None of These

What is the total Net Cash Sale (Less Returns) as on 26/4/2013

Q44
A 7,20,998.00 B 7,20,994.00 C 7,20,996.00 D None of These

What is the Debt Ratio as on 10/5/2013

Q45
A 0.41 B 0.43 C 0.45 D None of These

How much Cash is paid to Suppliers during the Period 17/4/2013 to 16/5/2013
Q46
A 3,77,000.00 B 3,81,000.00 C 3,79,000.00 D None of These

What is the total Net Credit Sale (Less Returns) as on 26/4/2013

Q47
A 39,14,140.00 B 39,14,170.00 C 39,14,160.00 D None of These
What is the collection from customers through Bank Accounts during the period
Q48 7/4/2013 to 5/5/2013
A 22,95,985.00 B 22,95,983.00 C 22,95,986.00 D None of These
What is the lowest Rate at which Television (Onida) 21" 1x1 sold during the period
Q49 18/4/2013 to 18/5/2013
A 8,528.00 B 8,524.00 C 8,527.00 D None of These
What is the Gross COST OF SALE of Punching Machine (Kores) 1x4x12sold during
Q50 the period 3/4/2013 to 24/5/2013
A 85,355.51 B 85,355.49 C 85,355.47 D None of These
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What is the total quantity (Net) of Refrigerator (Kelvinator) 1x1 Purchased during the
Q51 period 25/4/2013 to 21/5/2013
A 270.00 B 272.00 C 271.00 D None of These
What is the Maximum Amount of Stock of Nido Milk Powder 500gm 1x4x2x6 held in
Q52 the month of April
A 15,87,719.56 B 15,87,719.55 C 15,87,719.57 D None of These
What is the Average Daily Expense of the company during the period 8/4/2013 to
Q53 27/5/2013
A 13,493.14 B 13,493.16 C 13,493.13 D None of These

What was the balance in City Bank (Lombard Street Branch) A/c as on 2/5/2013
Q54
A 422,50,027.88 B 422,50,027.86 C 422,50,027.87 D None of These
What is the total quantity (Net) of Television (Onida) 21" 1x1 Sold during the period
Q55 14/4/2013 to 17/5/2013
A 60.00 B 80.00 C 100.00 D None of These
What is the total net sales (Less Returns) of Electronic Items during the period 7/4/2013
Q56 to 10/5/2013
A 34,34,042.00 B 34,34,039.00 C 34,34,043.00 D None of These
What is the total payment received from Debtors during the period 10/4/2013 to
Q57 20/5/2013
A 39,61,780.00 B 39,61,778.00 C 39,61,781.00 D None of These
What is the Maximum Quantity of Stock of Television (Onida) 21" 1x1 held in the
Q58 month of April
A 1,380.00 B 1,340.00 C 1,370.00 D None of These

What was the Total Bank balance as on 9/4/2013

Q59
A 1428,00,000.00 B 1429,00,000.00 C 1430,00,000.00 D None of These
What is the lowest Rate at which Lipton Brue Coffee 250gm 1x2x8 purchased during
Q60 the period 11/4/2013 to 22/5/2013
A 500.00 B 600.00 C 200.00 D None of These
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What is the total amount collected from customers through Bank of London A/c
Q61 (Churchil Way Branch) in April
A 6,69,616.00 B 6,69,618.00 C 6,69,619.00 D None of These

What is the total amount paid to Suppliers through Bank accounts as on 17/5/2013
Q62
A 357,20,337.51 B 357,20,337.52 C 357,20,337.54 D None of These
What is the total amount paid to Suppliers through Bank of London A/c (Churchil Way
Q63 Branch) as on 20/5/2013
A 123,74,458.00 B 123,74,457.00 C 123,74,454.00 D None of These

what is the minimum cash balance held during the period 10/4/2013 to 20/5/2013
Q64
A 10,93,040.00 B 10,93,050.00 C 10,93,020.00 D None of These
What is the total collection from customers through City Bank (Lombard Street Branch)
Q65 A/c as on 17/5/2013
A 8,23,327.00 B 8,23,330.00 C 8,23,329.00 D None of These
What is the total amount of cash deposited in Bank of London A/c (Churchil Way
Q66 Branch) in the month of April
A 497,00,000.00 B 500,00,000.00 C 498,00,000.00 D None of These

What is the total payment made to Creditors during the period 5/4/2013 to 26/5/2013
Q67
A 706,27,029.68 B 706,27,029.70 C 706,27,029.66 D None of These

What is the total expense incurred as upto 29/4/2013

Q68
A 81,416.00 B 81,420.00 C 81,418.00 D None of These

What is the total expense incurred during the period 17/4/2013 to 25/5/2013
Q69
A 6,49,402.00 B 6,49,406.00 C 6,49,405.00 D None of These

What is the Profit or Loss as on 20/5/2013

Q70
A -2,08,693.94 B -2,08,693.96 C -2,08,693.92 D None of These
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What was the Average Bank balance held during the period 22/4/2013 to 27/5/2013
Q71
A 1070,65,523.63 B 1070,65,523.67 C 1070,65,523.66 D None of These
What is the total amount of Purchase return of Food Items during the period 8/4/2013 to
Q72 28/5/2013
A 5,228.40 B 5,228.42 C 5,228.44 D None of These

What is the Profit or Loss as on 2/5/2013

Q73
A -3,81,986.34 B -3,81,986.33 C -3,81,986.32 D None of These

What is the total expense of Mobile Expense as on 22/5/2013

Q74
A 3,706.00 B 3,708.00 C 3,710.00 D None of These
What is the Average Amount of Stock of Nido Milk Powder 500gm 1x4x2x6 held
Q75 during the period 13/4/2013 to 7/5/2013
A 15,31,730.67 B 15,31,730.63 C 15,31,730.65 D None of These
What is the total amount of cash withdrawn from banks during the period 13/4/2013 to
Q76 21/5/2013
A 47,50,000.00 B 47,80,000.00 C 47,90,000.00 D None of These

What is the total Expense Paid by cash during the period 19/4/2013 to 6/5/2013
Q77
A 2,91,531.00 B 2,91,529.00 C 2,91,532.00 D None of These

What is the total Rent expense in the month of May

Q78
A 60,000.00 B 50,000.00 C 20,000.00 D None of These
What is the total value of fixed assets purchased during the period 16/4/2013 to
Q79 25/5/2013
A 76,58,900.00 B 76,58,800.00 C 76,58,600.00 D None of These
What is the total gross amount of Cash received from Pinchin Johnson & Playfter Ltd in
Q80 May
A 50,000.00 B 60,000.00 C 30,000.00 D None of These
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What is the total amount of cash withdrawn from Bank of London A/c (Lombard Street
Q81 Branch) in the month ofMay
A 80,00,000.00 B 70,00,000.00 C 40,00,000.00 D None of These
What is the total Cash inflow (Including Cash Withdrawal) during the period 4/4/2013
Q82 to 25/5/2013
A 89,59,964.50 B 89,59,964.48 C 89,59,964.52 D None of These

What is the total collection from customers through Bank accounts as on 19/5/2013
Q83
A 30,75,782.00 B 30,75,778.00 C 30,75,781.00 D None of These

What is the total amount payable to Creditors as on 26/5/2013

Q84
A 331,41,226.17 B 331,41,226.18 C 331,41,226.16 D None of These
What is the total amount of sales return of Electronic Items during the period 14/4/2013
Q85 to 6/5/2013
A 3,74,320.00 B 3,74,290.00 C 3,74,330.00 D None of These

What is the total Net Cash Purchase (Less Returns) as on 14/5/2013

Q86
A 3,64,227.50 B 3,64,227.49 C 3,64,227.48 D None of These
What is the Average Quantity of Stock of Punching Machine (Kores) 1x4x12 held
Q87 during the period 4/4/2013 to 19/5/2013
A 12,907.00 B 12,905.00 C 12,909.00 D None of These
What is the total Cash sale (Net) of Stationery Items during the period 16/4/2013 to
Q88 7/5/2013
A 29,873.00 B 29,876.00 C 29,874.00 D None of These
What is the Minimum Quantity of Stock of Punching Machine (Kores) 1x4x12 held in
Q89 the month of April
A 9,791.00 B 9,793.00 C 9,795.00 D None of These
What is the total payment made to Yorkshare Food Products Ltd during the period
Q90 8/4/2013 to 15/5/2013
A 32,56,818.08 B 32,56,818.06 C 32,56,818.10 D None of These
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What is the total amount of cash deposited in banks during the period 13/4/2013 to
Q91 16/5/2013
A 7,00,000.00 B 4,00,000.00 C 6,00,000.00 D None of These
What is the amount paid to Suppliers through Bank Accounts during the period
Q92 20/4/2013 to 17/5/2013
A 202,26,044.70 B 202,26,044.73 C 202,26,044.71 D None of These

What is the total value of Land as on 15/5/2013

Q93
A 150,00,000.00 B 130,00,000.00 C 140,00,000.00 D None of These

What is the total amount collected from customers through Bank Accounts in May
Q94
A 27,15,545.00 B 27,15,543.00 C 27,15,541.00 D None of These

What is the total amount payable to Creditors other than suppliers as upto 5/5/2013
Q95
A 293,72,489.00 B 293,72,488.00 C 293,72,490.00 D None of These

What is the total amount receivable from Debtors as on 9/5/2013

Q96
A 17,04,719.00 B 17,04,718.00 C 17,04,716.00 D None of These

What is the total Gross Purchase of Stationery Items as on 29/5/2013

Q97
A 6,65,100.72 B 6,65,100.71 C 6,65,100.70 D None of These
What is the Quantity of Lipton Brue Coffee 250gm 1x2x8 returned to suppliers during
Q98 the period 9/4/2013 to 25/5/2013
A 13.00 B 9.00 C 11.00 D None of These
What is the total net Purchases (Less Returns) of Food Items during the period
Q99 19/4/2013 to 20/5/2013
A 7,70,775.56 B 7,70,775.58 C 7,70,775.54 D None of These
What is the Total Net Sale of Lipton Brue Coffee 250gm 1x2x8 during the period
Q100 5/4/2013 to 28/5/2013
A 4,48,680.00 B 4,48,690.00 C 4,48,650.00 D None of These