Professional Documents
Culture Documents
2)
3)
4)
5)
6)
7)
8)
Death
a) It may occur on any day without
notice
b) Payment his heirs
Drawings
Executors loan
Manoj A/C
Balance bld
Reserve
Profit and loss
Good Will
Iqbal 12000
Musthaq 1200
20000
104000
124000
80000
8000
12000
24000
124000
Date
I
Particulars
Bank
Balance c/d
Amount
29600
60000
89600
II
Bank
Balance c/d
27200
40000
III
Bank
Balance c/d
67200
24800
20000
44800
IV
Bank
22400
22400
13)
Balance b/d
Interest
Amount
80000
9600
89600
60000
7200
67200
III
Balance b/d
Interest
40000
4800
44800
IV
Balance b/d
Interest
20000
2400
22400
Journal Entries
a) Cash
40,000
To Capital
40000
b) Cash
8000
To premium
8000
(i)
Premium 8000
To Shameer
To Anees
(ii)
Shameer 5000
Anees
3000
To Cash
8000
(iii)
Shameer 2500
Anees
1500
To Cash
4000
14) Journal Entries
Date
Particulars
Cash
Dr
To Cs Capital
Cash
Dr
To Premium
Premium
To A
B
Revalution
To plant & Machine
Stock
Furniture
To Revalution
Creditors
To Revalution
Revaluation
To provision Bad
Outstanding
Investment
To Revaluation
Revaluation
To A
B
LF
5000
3000
Debit
40000
10000
10000
3600
6000
4000
3000
3600
3000
8800
Revaluation A/C
Credit
40000
10000
6000
4000
3600
10000
3000
2000
1600
3000
5280
3520
Machinery
Provision
Outstanding
As Capital
Bs Capital
3600
2000
1600
5280
3520
Stock
Furniture
Creditors
Investment
6000
4000
3000
3000
Capital Balance
A
71280
B
47520
C
40000
(b) CTRL+N
(b) calculate depreciation
(a) $
1.SUMIF syntax SUMIF(range, criteria,sum_range)
2.ROUND syntax ROUND(number,num_digit)
( or any other function
COUNT, COUNTA,COUNTBLANK, COUNTIF,) 1 Score for each
5. 1.The chart area, 2.The plot area, 3.The data points
4. The horizontal and vertical axis 5.The legend 6.A data label
6. A function is a special key word which can be entered into a cell in order to perform and
process the data which is appended within brackets.
Formula Means the mathematical calculation on a set of cells. It start with an =sign
7. 1.Information 2.Warning 3.Stop
( 1 score for each with explanation)
8. Write the procedure for calculating depreciation
1. Open MS Excel (show Path)
2. Enter details (write the details with cell address)
3. Calculate depreciation by using SLN function (Write syntax by using cell address)
( 1 score for each correct step)
9.
No
Button
Voucher
1
F9
Purchase
2
F5
Payment
3
F8
Sales
4
F4
Contra
Ctrl+F8
OR
Step1 create Company (write location)
Step 2 Create ledger (write location)
Step 3 Voucher entry (write location)
Step 4- View Bank A/C (write location)
Step 5 Press F5 and enter bank date
(1 score for each correct answer)
Credit Note