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What is the Minimum Amount of Stock of Lipton Brue Coffee 250gm 1x2x8 held in the
Q1 month of April
A 9,94,125.61 B 9,94,125.63 C 9,94,125.59 D None of These
What is the total amount of cash deposited in City Bank (Lombard Street Branch) A/c in
Q2 the month of April
A 505,00,000.00 B 503,00,000.00 C 501,00,000.00 D None of These
What number of ERRORS are found in JOURNAL ENTRIES posted from
Q3 TRANSACTIONS
A 5.00 B 2.00 C 6.00 D None of These
What is the total amount collected from customers through City Bank (Lombard Street
Q4 Branch) A/c in April
A 6,43,780.00 B 6,43,776.00 C 6,43,779.00 D None of These
What is the total net sales (Less Returns) of Stationery Items during the period
Q5 19/4/2013 to 6/5/2013
A 20,342.00 B 20,339.00 C 20,343.00 D None of These
What is the collection from customers through City Bank (Lombard Street Branch) A/c
Q6 during the period 11/4/2013 to 27/5/2013
A 11,92,662.00 B 11,92,660.00 C 11,92,661.00 D None of These
What is the total amount of cash withdrawn from banks during the period 17/4/2013 to
Q7 12/5/2013
A 1,50,000.00 B 1,70,000.00 C 1,80,000.00 D None of These

What was the Average Bank balance held during the period 25/4/2013 to 5/5/2013
Q8
A 1234,90,263.01 B 1234,90,263.00 C 1234,90,263.02 D None of These

What is the total value of Machinery as on 8/5/2013

Q9
A 110,00,000.00 B 70,00,000.00 C 100,00,000.00 D None of These
What is the lowest Quantity of Punching Machine (Kores) 1x4x12 purchased during the
Q10 period 14/4/2013 to 30/5/2013
A 865.00 B 868.00 C 867.00 D None of These
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What is the total net Purchases (Less Returns) of Electronic Items during the period
Q11 11/4/2013 to 21/5/2013
A 109,25,706.94 B 109,25,706.96 C 109,25,706.98 D None of These

What was the balance in Bank of London A/c (Churchil Way Branch) as on 23/4/2013
Q12
A 441,62,000.00 B 441,61,000.00 C 441,58,000.00 D None of These

What is the total expense incurred as upto 18/5/2013

Q13
A 6,87,207.00 B 6,87,205.00 C 6,87,208.00 D None of These

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

Q14
A 407,23,744.67 B 407,23,744.66 C 407,23,744.68 D None of These

What was the Stock value of Happy Tomato Sauce 250gm 1x8x4x2 as on 25/5/2013
Q15
A 4,08,901.20 B 4,08,901.16 C 4,08,901.17 D None of These

What is the total Sale (Less Returns) as on 17/5/2013

Q16
A 60,88,954.00 B 60,88,957.00 C 60,88,955.00 D None of These
What is the highest Rate at which Television (Philips)32" 1x1 sold during the period
Q17 16/4/2013 to 23/5/2013
A 29,913.00 B 29,916.00 C 29,917.00 D None of These
What is the total Cash inflow (Including Cash Withdrawal) during the period 5/4/2013
Q18 to 19/5/2013
A 84,59,964.50 B 84,59,964.52 C 84,59,964.48 D None of These

What is the total amount payable to Creditors as on 11/5/2013

Q19
A 566,14,581.07 B 566,14,581.06 C 566,14,581.09 D None of These
What is the lowest Quantity of Happy Tomato Sauce 250gm 1x8x4x2 sold during the
Q20 period 8/4/2013 to 31/5/2013
A 90.00 B 89.00 C 86.00 D None of These
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What is the total quantity (Net) of Punching Machine (Kores) 1x4x12 Purchased during
Q21 the period 19/4/2013 to 29/5/2013
A 7,962.00 B 7,959.00 C 7,963.00 D None of These

What is the total amount collected from customers through Bank Accounts in April
Q22
A 20,95,987.00 B 20,95,983.00 C 20,95,985.00 D None of These
How much Cash is received (Gross) from Customers during the period 16/4/2013 to
Q23 19/5/2013
A 8,89,000.00 B 8,86,000.00 C 8,90,000.00 D None of These

What is the Profit or Loss as on 16/5/2013

Q24
A -3,42,856.24 B -3,42,856.27 C -3,42,856.26 D None of These

What is the total Expense Paid by cash during the period 7/4/2013 to 30/5/2013
Q25
A 3,02,192.00 B 3,02,193.00 C 3,02,189.00 D None of These

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

Q26
A 3,583.00 B 3,584.00 C 3,581.00 D None of These

What is the total amount receivable from Debtors as on 20/5/2013

Q27
A 18,53,237.00 B 18,53,238.00 C 18,53,234.00 D None of These

What is the total Salary expense in the month of April

Q28
A 4,85,000.00 B 4,88,000.00 C 4,89,000.00 D None of These

What is the total Net Credit Sale (Less Returns) as on 1/5/2013

Q29
A 37,43,876.00 B 37,43,880.00 C 37,43,879.00 D None of These

What is the total Gross Purchase of Stationery Items as on 23/5/2013

Q30
A 6,65,100.72 B 6,65,100.70 C 6,65,100.74 D None of These
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What Amount of Cash was utilised for payment of Expenses during the period 5/4/2013
Q31 to 22/5/2013
A 3,01,516.00 B 3,01,520.00 C 3,01,519.00 D None of These
What is the total payment received from Debtors during the period 18/4/2013 to
Q32 25/5/2013
A 37,65,139.00 B 37,65,142.00 C 37,65,143.00 D None of These

What is the total gross amount of Cash received from Lamson Grocery Shop in May
Q33
A 7,00,000.00 B 5,00,000.00 C 8,00,000.00 D None of These
What is the total Cash Purchase (Net) of Food Items during the period 2/4/2013 to
Q34 20/4/2013
A 2,05,470.00 B 2,05,440.00 C 2,05,480.00 D None of These
What is the total collection from customers through Bank of London A/c (Churchil
Q35 Way Branch) as on 3/5/2013
A 8,69,618.00 B 8,69,615.00 C 8,69,619.00 D None of These
What is the highest Quantity of Gum (Fevicol) 1x10x12 purchased during the period
Q36 14/4/2013 to 24/5/2013
A 2,080.00 B 2,070.00 C 2,040.00 D None of These

What is the total expense incurred during the period 18/4/2013 to 19/5/2013
Q37
A 6,39,710.00 B 6,39,680.00 C 6,39,720.00 D None of These

What was the Cash Balance as on 9/4/2013

Q38
A 12,99,078.00 B 12,99,081.00 C 12,99,079.00 D None of These

What is the total Net Cash Purchase (Less Returns) as on 29/4/2013

Q39
A 3,06,980.00 B 3,06,960.00 C 3,06,990.00 D None of These

How much Cash is paid to Suppliers during the Period 18/4/2013 to 25/5/2013
Q40
A 3,80,000.00 B 3,81,000.00 C 3,77,000.00 D None of These
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What is the Gross COST OF SALE of Gum (Fevicol) 1x10x12sold during the period
Q41 10/4/2013 to 18/5/2013
A 2,963.35 B 2,963.33 C 2,963.31 D None of These
What is the Quantity of Nido Milk Powder 500gm 1x4x2x6 returned by customers
Q42 during the period 14/4/2013 to 19/5/2013
A 7.00 B 11.00 C 10.00 D None of These

What is the total amount paid to Suppliers through Bank accounts as on 12/5/2013
Q43
A 315,11,696.42 B 315,11,696.38 C 315,11,696.40 D None of These

What is the Profit or Loss as on 6/5/2013

Q44
A -3,22,439.43 B -3,22,439.42 C -3,22,439.44 D None of These

What is the total amount Paid to Suppliers through Bank Accounts in April
Q45
A 235,11,696.41 B 235,11,696.38 C 235,11,696.39 D None of These
What is the amount paid to Suppliers through Bank Accounts during the period
Q46 13/4/2013 to 13/5/2013
A 316,16,746.80 B 316,16,746.78 C 316,16,746.79 D None of These
What is the highest Quantity of Television (Philips)32" 1x1 sold during the period
Q47 11/4/2013 to 31/5/2013
A 47.00 B 45.00 C 48.00 D None of These
What is the Total Net Sale of Nido Milk Powder 500gm 1x4x2x6 during the period
Q48 3/4/2013 to 31/5/2013
A 5,34,496.00 B 5,34,492.00 C 5,34,494.00 D None of These
What is the total amount paid to suppliers through Bank of London A/c (Churchil Way
Q49 Branch) in April
A 81,85,403.62 B 81,85,403.58 C 81,85,403.60 D None of These

What is the Quick Ratio as on 27/4/2013

Q50
A 1.99 B 1.97 C 2.00 D None of These
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What is the highest Rate at which Television (Philips)32" 1x1 purchased during the
Q51 period 16/4/2013 to 18/5/2013
A 28,929.09 B 28,929.13 C 28,929.11 D None of These

What is balance payable to Camel Stationery Shop A/cas on 18/5/2013

Q52
A 7,338.00 B 83,432.00 C 0.00 D None of These

What was the Quantity of Stock of Nido Milk Powder 500gm 1x4x2x6 as on 29/4/2013
Q53
A 4,964.00 B 4,967.00 C 4,966.00 D None of These

What was the Average Cash balance held during the period 10/4/2013 to 12/5/2013
Q54
A 19,61,181.15 B 19,61,181.17 C 19,61,181.13 D None of These
what was the highest amount of cash balance held during the period 4/4/2013 to
Q55 29/5/2013
A 63,21,719.52 B 63,21,719.50 C 63,21,719.49 D None of These

What is the total collection from customers through Bank accounts as on 15/5/2013
Q56
A 25,95,986.00 B 25,95,983.00 C 25,95,987.00 D None of These
What is the total Credit sale (Net) of Stationery Items during the period 14/4/2013 to
Q57 14/5/2013
A 28,310.00 B 28,309.00 C 28,311.00 D None of These

What is the total payment made to Creditors during the period 13/4/2013 to 30/5/2013
Q58
A 685,43,029.70 B 685,43,029.68 C 685,43,029.66 D None of These

What is the total amount of cheque paid to Yorkshare Food Products Ltd in May
Q59
A 1,89,050.42 B 1,89,050.40 C 1,89,050.39 D None of These
What is the total Cash Out Flow (Including Cash Deposit in Bank) during the period
Q60 17/4/2013 to 14/5/2013
A 12,47,529.00 B 12,47,532.00 C 12,47,533.00 D None of These
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what is the minimum cash balance held during the period 15/4/2013 to 24/5/2013
Q61
A 15,45,415.00 B 15,45,416.00 C 15,45,412.00 D None of These

What is balance receivable from Traford Super Marketas on 21/5/2013

Q62
A 4,53,393.00 B 4,53,396.00 C 4,53,395.00 D None of These
What is the Average Quantity of Stock of Lipton Brue Coffee 250gm 1x2x8 held during
Q63 the period 3/4/2013 to 15/5/2013
A 5,280.00 B 5,279.00 C 5,281.00 D None of These

What is the total Purchase (Less Returns) as on 21/5/2013

Q64
A 726,59,565.57 B 726,59,565.53 C 726,59,565.56 D None of These
What is the Amount (Gross) of Stapler Pin (Camel) 1x8x6 purchased during the period
Q65 19/4/2013 to 30/5/2013
A 33,857.74 B 33,857.75 C 33,857.76 D None of These
What is the Average Amount of Stock of Television (Philips)32" 1x1 held during the
Q66 period 16/4/2013 to 8/5/2013
A 374,24,060.40 B 374,24,060.44 C 374,24,060.42 D None of These
What is the total Credit Purchase (Net) of Stationery Items during the period 10/4/2013
Q67 to 31/5/2013
A 2,24,486.49 B 2,24,486.48 C 2,24,486.50 D None of These
What is the Average Daily Expense of the company during the period 1/4/2013 to
Q68 29/5/2013
A 11,774.65 B 11,774.62 C 11,774.63 D None of These
What is the total amount of cash deposited in banks during the period 16/4/2013 to
Q69 13/5/2013
A 6,00,000.00 B 4,00,000.00 C 8,00,000.00 D None of These

What is the total amount payable to Suppliers as on 9/5/2013

Q70
A 351,39,515.29 B 351,39,515.27 C 351,39,515.25 D None of These
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What is the Total Net Sale of Stationery Items during the period 14/4/2013 to 28/5/2013
Q71
A 1,11,000.00 B 1,14,000.00 C 1,15,000.00 D None of These

What is the total Gross sale of Stationery Items as on 13/5/2013

Q72
A 99,643.00 B 99,641.00 C 99,644.00 D None of These

What is the total Cash payment made to Penmark Stationery Mall

Q73
A 78,000.00 B 79,000.00 C 80,000.00 D None of These
What is the total amount paid to Suppliers through Bank of London A/c (Churchil Way
Q74 Branch) as on 31/5/2013
A 163,74,458.00 B 163,74,456.00 C 163,74,455.00 D None of These

What was the Total Bank balance as on 27/4/2013

Q75
A 1273,81,063.62 B 1273,81,063.60 C 1273,81,063.58 D None of These
What is the collection from customers through Bank Accounts during the period
Q76 14/4/2013 to 18/5/2013
A 27,30,778.00 B 27,30,782.00 C 27,30,780.00 D None of These
What is the Maximum Quantity of Stock of Nido Milk Powder 500gm 1x4x2x6 held in
Q77 the month of May
A 5,275.00 B 5,274.00 C 5,272.00 D None of These
What is the lowest Rate at which Television (Onida) 21" 1x1 purchased during the
Q78 period 6/4/2013 to 28/5/2013
A 8,500.00 B 8,200.00 C 8,600.00 D None of These

What is the total amount payable to Creditors other than suppliers as upto 21/4/2013
Q79
A 230,42,227.00 B 230,42,226.00 C 230,42,223.00 D None of These
What is the Minimum Quantity of Stock of Television (Onida) 21" 1x1 held in the
Q80 month of April
A 1,230.00 B 1,270.00 C 1,260.00 D None of These
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What is the Debt-Equity Ratio as on 11/5/2013

Q81
A 0.42 B 0.39 C 0.40 D None of These

What is the total Cash sale (Net) of Food Items during the period 11/4/2013 to 7/5/2013
Q82
A 2,05,197.00 B 2,05,201.00 C 2,05,200.00 D None of These

What is the Profit or Loss as on 19/4/2013

Q83
A 1,71,873.08 B 1,71,873.04 C 1,71,873.07 D None of These

What was the Rate of Stock balance of Refrigerator (Kelvinator) 1x1 as on 20/5/2013
Q84
A 6,392.93 B 6,392.95 C 6,392.94 D None of These

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

Q85
A 670,18,211.66 B 670,18,211.68 C 670,18,211.65 D None of These
What is the total quantity (Net) of Gum (Fevicol) 1x10x12 Sold during the period
Q86 21/4/2013 to 26/5/2013
A 1,479.00 B 1,481.00 C 1,483.00 D None of These
What is the Quantity of Television (Philips)32" 1x1 returned to suppliers during the
Q87 period 2/4/2013 to 28/5/2013
A 50.00 B 20.00 C 40.00 D None of These
What is the total value of fixed assets purchased during the period 4/4/2013 to
Q88 22/5/2013
A 237,08,000.00 B 237,07,900.00 C 237,07,600.00 D None of These

What is balance payable to Brixton Foods Ltd as on 29/4/2013

Q89
A 59,090.65 B 59,090.63 C 59,090.62 D None of These
What is the total amount of cash withdrawn from Bank of London A/c (Churchil Way
Q90 Branch) in the month ofApril
A 9,00,000.00 B 6,00,000.00 C 7,00,000.00 D None of These
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What is the total amount of sales return of Stationery Items during the period 16/4/2013
Q91 to 14/5/2013
A 191.00 B 189.00 C 192.00 D None of These

What is the Total Amount of cash paid to customers by way of Sales Return
Q92
A 87,783.00 B 87,786.00 C 87,787.00 D None of These
What is the total payment received from Traford Super Market during the period
Q93 9/4/2013 to 25/5/2013
A 3,37,839.00 B 3,37,837.00 C 3,37,838.00 D None of These

What is the total Cheques collected from Hamilton Rose Hyper Market in May
Q94
A 6,97,387.00 B 6,97,388.00 C 6,97,385.00 D None of These
What is the lowest Rate at which Happy Tomato Sauce 250gm 1x8x4x2 sold during the
Q95 period 17/4/2013 to 26/5/2013
A 500.00 B 400.00 C 200.00 D None of These
What is the amount paid to suppliers through Bank of London A/c (Churchil Way
Q96 Branch) during the period 16/4/2013 to 30/4/2013
A 40,17,403.58 B 40,17,403.61 C 40,17,403.59 D None of These
What is the total amount of Purchase return of Electronic Items during the period
Q97 15/4/2013 to 29/5/2013
A 5,98,294.78 B 5,98,294.76 C 5,98,294.74 D None of These
What is the total payment made to Brixton Foods Ltd during the period 2/4/2013 to
Q98 24/5/2013
A 3,63,575.50 B 3,63,575.52 C 3,63,575.51 D None of These

What is the value of Total Stock as on 12/4/2013

Q99
A 575,19,249.84 B 575,19,249.87 C 575,19,249.85 D None of These

What is the total Net Cash Sale (Less Returns) as on 18/5/2013

Q100
A 22,18,322.00 B 22,18,320.00 C 22,18,318.00 D None of These