Give Answer As Asked .(6 Marks)

Question 16 Marks

From the following transactions, prepare State Bank of India $(SBI)$ and Bank of India $(BOI)$ columnar Bank book in the books of Mahipatsingh. $2015$ August

$1$	Opening bank overdraft $(SBI) ₹ 6000 ,$ Bank balance $(BOI) ₹ 4000 .$
$4$	Goods of $₹ 4000$ sold, against that a cheque received, which is deposited in $SBI$ account.
$5$	Goods of $₹ 6000$ purchased, against that a cheque of $₹ 2000$ of $BOI$ is issued and $SBI$ cheque of $₹ 4000$ is issued.
$7$	Cheque of $SBI$ of $₹ 1400$ issued for salary.
$11$	Bank interest $₹ 500$ and dividend $₹ 2500$ collected by $SBI$ and credited in the account.
$13$	A cheque of $₹ 7000$ received from Anuj towards the payment of an old debt which was deposited in $BOI.$
$18$	Cheque of $₹ 3000$ issued from $BOI$ account and deposited in the $SBI$ account.
$23$	Goods of $₹ 2500$ purchased for which a cheque of full amount is issued from $BOI$ account.
$26$	Machinery of $₹ 6000$ purchased, for which a cheque of $50\%$ amount from $SBI$ account and for the remaining amount cheque is issued from $BOI$ account.

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Question 26 Marks

From the following transactions, prepare three columnar cash book of Shri Jethalal. $2015 $July

$1$	Opening cash balance $₹ 10,000 ,$ bank overdraft $₹ 4000$
$3$	Goods of $₹ 3000$ purchaed from Iyer at $10\%$ cash discount and issued cheque of the necessary amount.
$5$	quad Salary of $₹ 800$ and stationery of $₹ 700$ paid by cheque.
$7$	Goods of $₹ 6000$ purchased from Babita at $10\%$ trade discount. Half of the amount paid by cash and the balance amount is paid by cheque.
$9$	quad $₹ 4000$ deposited in the bank.
$10$	Cheque of $₹ 6000$ issued to Popatlal towards the full settlement of the account of $₹ 6050.$
$12$	Atmaram has given $₹ 6000$ cash and cheque of $₹ 4000$ which is deposited in the bank towards the amount payable $₹ 10,070.$
$14$	Cheque of $₹ 5000$ received from Sundar towards payment of an old debt, which is deposited in the bank.
$19$	$₹ 3000$ cash paid towards Income Tax of Jethalal.
$20$	Cheque of Sundar is dishonoured.
$22$	$50$ paisa dividend received from receiver of Sundar.
$28$	Goods of $₹ 10,000$ sold to Tipendra at $10\%$ cash discount. For $60\%$ of the amount cheque received which is deposited and the remaining amount is received in cash.
$31$	After keeping cash on hand of $₹ 2000, $ remaining amount is deposited in the bank.

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Question 36 Marks

From the following transactions, prepare cash and bank columnar cash book in the books of Dharmistha.$2015$ May

$1$	Cash balance $₹ 7000,$ bank overdraft $₹ 2500$
$2$	Goods of $₹ 7000$ sold to Urvashi crossed cheque is received from her, which is deposited in the bank.
$4$	Goods of $₹ 2000$ sold to Ashok at $10\%$ trade discount. $50\%$ amount received in cash and for the balance amount cheque is received, which is deposited in the bank.
$5$	quad $₹ 2000$ cash deposited in the bank.
$7$	Machine of $₹ 5000 $ purchased. Cheque of necessary amount is issued.
$9$	Cheque of $₹ 6000$ is received from Mansi towards receivable which is immediately deposited in the bank.
$11$	Wages $₹ 500; $ telephone bill $₹ 500$ and electricity bill $₹ 1200 $ paid by cheque.
$13$	$₹ 2000$ withdrawn from the bank for the payment of insurance premium.
$15$	Insurance premium is paid of $₹ 1600.$
$21$	Bank debited $₹ 150$ to our account for interest on overdraft and $₹ 100$ for bank charges and it is informed to us through bank advice.
$23$	Goods of $₹ 3000$ sold to Dharti. Crossed cheque is received.
$24$	Cheque of $₹ 3000$ received from Tejal, which is endorsed to Sejal.
$26$	Bank informed about the dishonour of cheque issued by Dharti.
$28$	$₹ 1500$ paid to Vibodh for settlement of account. $₹ 2000$ withdrawn for personal use from the bank.
$29$	Cheque of $₹ 3000$ received from the customer Virendra.
$30$	Cheque of $₹ 3000$ received from the customer Virendra, which is endorsed in favour of Surendra.

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Question 46 Marks

Prepare two columnar cash book (cash and discount columns) of Shri Girishbhai from the following transactions2015 March

$1$	Opening cash balance $₹ 8000 $.
$4$	Goods of $₹ 6000$ purchased at $10\%$ trade discount.
$7$	Goods of $₹ 3000$ sold to Pravin for cash at $5\%$ cash discount.
$10$	Goods of $₹ 4000$ sold for cash at $10\%$ trade discount and $5\%$ cash discount.
$12$	Furniture of $₹ 5000$ is purchased from Gopal Furniture Mart.
$15$	$₹ 1000$ paid to Vishnu towards full settlement of $₹ 1020.$
$16$	$₹ 900$ paid for commission.
$18$	$₹ 1500$ received from Kamlesh towards full settlement of $₹ 1560 .$
$20$	Paid $₹ 2000$ for salary and $₹ 400$ for wages.
$23$	Goods of $₹ 2000$ purchased from Vishwa for cash at $10\%$ trade discount and $10\%$ cash discount.
$26$	Cash of $₹ 4000$ brought in the business.
$28$	Machine of $₹ 8000$ is purchased from Maheshwari Engineering, for which $₹ 5000$ is paid and the balance amount is agreed to be paid after one month.

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Question 56 Marks

From the following transactions, prepare petty cash book of Shri Darshanbhai on imprest system.March, $2015$

$1$	Cash received from chief cashier $₹ 4000.$
$3$	$₹ 120$ paid for carriage.
$5$	$₹ 130$ paid for misc. expenses.
$7$	$₹ 500$ paid to Arpit as advance salary.
$10$	$₹ 100$ paid for postage expenses.
$12$	$₹ 250$ paid for printing of Bill-book.
$15$	$₹ 100$ paid for Tea-refreshment and $₹ 100$ paid for stationery expenses.
$18$	$₹ 100$ paid for misc. expenses.
$23$	$₹ 100$ paid for carriage and $₹ 150$ paid for stationery.
$28$	$₹ 50$ paid for postal stamps.
$29$	$₹ 120$ paid for carriage and $₹ 80$ for Tea-refreshments.
	The petty cashier is given cash at the beginning and end of the month.

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Question 66 Marks

From the following details of Kalpana Brothers prepare petty cash book and post them in necessary accounts in ledger. $2015$
$1 $ Opening cash balance with petty cashier $Rs.5,000.$
$1 $ Received from chief cashier $Rs. 3,000$
$2 $ Paid wages $Rs.1,500$ and stationery expenses $Rs.800.$
$3 $ Paid railway freight $Rs.1,000.$
$4 $ Paid carriage charges $Rs.850.$
$5 $ Paid to Krishnakant $Rs.1,000$

Answer

Total exp. $= Rs.5,150$
Total $5$ accounts posting is to be done.

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