Question
Who are the users of accounting information?

Answer

Following are the main users of accounting information:
$(1)$ Management $(5)$ Employees $(9)$ Regulatory bodies
$(2)$ Shareholders $(6)$ Customers $(10)$ Professional bodies
$(3)$ Potential stakeholders $(7)$ Tax Authorities $(11)$ Researches and analysts
$(4)$ Creditors $(8)$ Foreign entrepreneur $(12)$ Government

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From the following transactions, prepare various subsidiary books with columns of expenses in the books of Shri Sharmishtha. Prepare subsidiary books on the basis of total rate of $GST$ at $12 \%$. $GST$ is not included in the amount of following transactions. Prepare subsidiary by adding applicable amount of $GST$.
$2018$
Feb.
$1$ Purchased goods of $₹ 12,000$ from Bhavna Stores of Chandigarh (Haryana) at $10\%$ trade discount. Wages $₹ 300$, railway freight $₹ 500$. Invoice no. $233.$
$6$ Purchased goods of $₹ 10,000$ from Panna of Mehasana at $10 \%$ trade discount and $3\%$ cash discount. Wages $₹ 400,$ railway freight $₹ 600$. Invoice no. $302.$
$7$ Sold goods of $₹ 20,000$ to Jeel of Jetpur at $10 \%$ trade discount. Wages $₹ 750,$ railway freight $₹ 1000$. Invoice no. $205.$
$12$ All the goods purchased from Panna sold to Himani of Srinagar after adding $10 \%$ profit on selling price. Railway freight $₹ 700,$ wages $₹ 400.$ Invoice no. $206.$
$22$ Goods of $₹ 5000$ returned by Himani and proportionate amount of $GST$, railway freight and wages were given credit. Credit note no. $37$. This goods were immediately returned to Panna. Received proportionate amount credit for $GST$, railway freight and wages. Debit note no. $6.$
$28$ Purchased machinery of $₹ 50,000$ for the business from Navjivan Engineering of Palanpur. Half of the amount paid by cheque.
State double effects of the following transactions :
Building purchased for business $₹ 5,00,000.$
identify account which are to be debited and credited :
Cash of $₹ 3000$ is received from Alpa.
Amish purchased goods of $₹ 72,000$ from Nimesh on $16-9-2016$. Nimesh drew a bill of $₹ 72,000$ for three months on Amish, which Amish accepted and returned. Record these transactions in the books of Amish and Nimesh. 
The following balances are available for the year ending on $31-3-2019$ from the books of Shri Samir. Prepare trial balance.
Name of Account Amt. (₹) Name of Account Amt. (₹)
Carriage outward $1750$ Motor car $25,100$
Drawings $3250$ Sales $15,000$
Interest on bank loan $1000$ Tax - Insurance $6900$
Discount received $650$ Furniture - Fixtures $20,100$
Sales return $750$ Cash on hand $3900$
Capital $50,600$ $10 \%$ bank loan $10,000$
Purchase $11,350$ Insurance premium $2150$
identify account which are to be debited and credited :
Commission received in cash $₹ 100.$
Record the following transactions in the journal books of Priya
$2014$
March
$1$ Goods of $Rs. 5000$ is purchased on cash.
$4$ Goods of $Rs. Rs. 8000$ is purchased from Nandan on credit.
$7$ Goods of $Rs. 4000$ is sold to Jigna.
$12$ Commission received $Rs. 200.$
$15$ Wages expense paid $Rs. 150.$
From the given information prepare trial balance of Shri Brijmohan as on $31-3-2016:$
Name of A/c Amt.(Rs.) Name of A/c Amt.(Rs.)
Opening stock $7,800$ Plant- Machineries $4,500$
Freehold assets $1,5000$ Wages $1,000$
Sundry debtors $6,000$ Carriage inward $90$
Factory expenses $800$ Royalty $100$
Purchase of raw material $7,500$ Carriage outward $100$
Factory rent $700$ Capital $8,000$
Discount allowed $400$ Discount received $360$
Sundry creditors $2,000$ Insurance $200$
Bad debts reserve $150$ Commission received $1,500$
Commission paid $500$ Bad debts $150$
Office expenses $750$ Salary $1,000$
Travelling expense $100$ Legal expense $100$
Bank balance $420$ Cash balance $400$
Loan borrowed $3,000$ Office rent $400$
Net sales $33,000$    
Write journal entries from the following transactions in the books of Shri Vipul Patel of Vadodara. Applicable $GST$ to business of Shri Vipul Patel are $(GST\ 9\%, SGST\ 9\%$ and $IGST\ 18 \%)$
$GST$ is not included for the following transactions. Add applicable $GST$ and pass necessary journal entries.
$2019$
Jan.
$1$ Furniture of $Rs. 20,000$ purchased from Surti Furniture Mart of Surat and payment made by cheque.
$2$ Computer of $Rs. 30,000$ purchased from 'James computer' of Jamnagar.
$3$ Machine of $Rs. 1,00,000$ purchased from Raj Machinery Store of Delhi and payment made by cheque.
$4$ Airconditioners of $Rs. 3,00,000$ are purchase for business from Sahajanad Enterprise of Ahmedabad and payment is made by cheque.
Bhavesh stores of Ahmedabad is a cloth merchant prepare his purchase book in his books of accounts inclusive of expense. He maintains separate columns to record expenses like $GST,$ railway freight, labour etc. Prepare purchase book on the basis of total $GST$ rate at $12 \%$ $GST$ is not included for the following transactions. Add applicable amount of $GST$ and prepare purchase book.
$2018$
Jan. $1$ Goods purchased of $Rs. 10,000$ at $10 \%$ trade discount from Vipul stores of Rajkot. $Rs. 500$ for labour and $Rs. 400$ for railway freight are disclosed in his bill no. $239.$
  $7$ Goods Purchased of $Rs. 15,000$ at $5 \%$ trade discount from Gopi of Bhavnagar. Inclusive of wages of $Rs. 300$ and railway freight $Rs. 400,$ total amount is paid in cash immediate.
  $23$ Goods Purchased of $Rs. 20,000$ at $10 \%$ trade discount from Dhaval of Mumbai (Maharastra) Invoice no. $971$ is received inclusive of labour of $Rs. 250$ and railway freight $Rs. 350.$ Half amount paid to Dhaval immediately.
  $25$ A machine of $Rs. 12,000$ is purchased on credit of one month. Labour charges of transportation of $Rs. 1000$ paid in cash.
  $29$ Goods Purchased of $Rs. 8000$ at $10\%$ trade discount and $5 \%$ cash discount from Poonam Of Porbander. Received invoice no.$ 193$, where $Rs. 200$ are disclosed for railway freight.