Time Left : 00:00
A
A credit to the cash received account of Rs 2100
B
A credit to the accounts receivable amount of Rs 2100
C
A debit to the cash account of Rs 1400
D
A debit to the accounts receivable account of Rs 1400
A
Dr. P & L a/c and Cr. Cash embezzlement a/c Rs 6000
B
Dr. Cash embezzlement a/c and cr. cash a/c Rs 6000
C
Dr. cash a/c and Cr. P & L a/c rs 6000
D
None of the above
A
Dr drawings and Cr. cash a/c Rs 1200
B
Dr. drawings and Cr. petty cash a/c Rs 1200
C
Dr income tax and Cr cash a/c Rs 1200
D
None of the above
A
Dr. plant repairs a/c and Cr. cash a/c rs 3000
B
Dr wages a/c and Cr. cash a/c 3000
C
Dr. plant a/c and Cr. cash a/c 3000
D
None of the above
A
Accured interest Dr. to customer
B
Accrued interest A/C dr To interest A/C.
C
Cash a/c Dr. to interest
D
None of the these
A
Plant Account
B
Carriage Account
C
Plant and Carriage Accounts
D
None of the above
A
Credited to bad debts recovered account
B
Credited to debtors account
C
Debited to profit and loss account
D
None of the above
A
Total cost of goods sold for the period.
B
The quantity of a particular product sold during the period.
C
The amount owed to a particular creditor.
D
The portion of total current assets that consist of cash
A
Trial balance
B
Journal
C
Ledger
D
Both B and C
A
Bills receivables
B
Bills payable
C
Cash payments
D
Opening entry
A
Credit sales return
B
Cash sales return
C
Both A and B
D
Purchase return
A
Sales Book
B
Cash Book
C
Journal Book
D
None of the above
A
Only cash transaction
B
All transactions
C
Cash, Bank and Discount transactions
D
Cash purchases and cash sales transactions
A
Balance Sheet
B
Income Statement
C
Ledger
D
Notes and Schedules
A
Ledger
B
Voucher
C
Journal
D
None of the above
A
Intangible
B
Fixed
C
Current
D
Tangible
A
Losing Capital
B
Gaining Capital
C
Fixed Capital
D
Working Capital
A
Bank Account
B
Commission Account
C
Furniture Account
D
Interest Received Account
A
Credit Note
B
Bills Payable Book
C
Debit Note
D
Purchase Return Book
A
Raw Material
B
Finished Products
C
Both A & B
D
Machines