Late

age No - .
Roll No'-89
Exam D t e - OT/O/ 2021

Subject Name xanaiad Accounting

Div B MMAS
Faculty Name Dr. Meena Shama
Total No a Pags
 Page No.

Date

Page 2
Q olution
aSeporae Enth ty Mr. Subnash Should aluways sepa4eekl
MeCOTd the hransachons o f a busineA a n d tts Owne
Owne

bCosSt Concept Savita chemicalshould record alagset

uabilrhies g equrty investments at ther orgnay Cogl

C.Mateialty!

d Consisency, Maras ltd chaned the accounhng method

and disclosed 1t in thurannual
vepor-
e
Conservatism. Grasim tc Should
anhupak future
rathe than utue gah logse
 Page No
Date
Page 3

Solutton
Q2
Asges 7Liabiities + Shore apttal
Cash EqypmentBills Creditors Bank Share
Receivoble oan Capital

b 80,OO 8 OOO

C
66 OO0D 6oCoo

3 0 Ooo 30 o00
d.

36 oo0
e 36OOC

C20coo)
C20 ooo)

9 C20 ooo) C20c0o)

4 OOO 4 6 , coo
S6o00 80000 30 oOo 8oc00

266,0OO
2 66, OO
 Page No.
Date

age 4
Q3
Soluton
Joumal Enties in the bocts of TuHakes Ltd

Dae Pan hulars

May Cosh AHC
LDebt Coecdt
Dr 25 O0o
o Shae Cap1tal Ae
Beino Cooh InYealed in companySshor 2sooco
Capital)

May 2. Ihsurance Premium Ac D

3000
To Cosh Al<
Beng incurance premiuo ud) 3ooo
may SS Rent AIC D Aooo
Ceing Tent paud) 4600

May 15S Cosh AHC -DT

TO Revenue rom
SevICLS AC L78,00o
CBung sevice provid 78coo
for ash
May 18 Casn AHC
To
Advance for 12soo
being adnance oeceivrdSevicos Alc (12SDo
)_
Ma 23 Compue Ale D
To Coeh PHe 90000
To Payabie HC
Ceing pat poumen I 18co0
done or purcmae 2,co0
G Compi es.
 Page No.
Date

age S

Telepnone Ac D 4SO
Nay28
to CohAiC 14-50

CBene
ng klepon: bill Pavd )

May2
Salanies AC Dr toooo
TO Casn Alc O, o00

(Beny Salony Ruel

Tchase Ae
To Cedtors Ale 63s o
Bung Supplizs purchaed on Cocdit
59 53oo 58Soob

Ledge f r Cosh Ale

Do Cr
ak Ptilars
May. apltal AC 2so00 O
3000
Play
May 2 Tnsurarce bmlum

ny Rent Afc
Rewenue hom Seavice 17&ooop
112So0
&Rdvance for Seu ViCLs
23
18000
Compute 4SO
mau28 Telephone
m21 SeuaTe SHoso0

Balance SO4OSO
Cosn AHC Debi
 Page No.
Date

Pgc 6
T7iat Balance
artHulâ>s Deb Cred
Cosh AlC SO4OSO
Cap hal plC 2S0o0
Rent
Insuanee Psemiun
Sales C78000
Compule 300o0
elephone 4SO
3auar
PuTchae 63SO
Advancz
Fatal, 2 soO
SO SoO SAOSd