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JKSSB NONE Paper

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Question 1 of 65

Environmental studies aims at developing

Explanation

All of the above

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Question ID: 5546

Question 2 of 65

Three column cash book records

Explanation

Cash, Bank and Discount transactions

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Question ID: 5545

Question 3 of 65

Bad debts entry is passed in

Explanation

Journal book

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Question ID: 5544

Question 4 of 65

Sales return book records ____

Explanation

Goods sold on credit when returned by the customer is recorded in returned inward book or sales return book. Sales return book shows a debit balance as it is reverse to the sales, which has credit balance. When the goods are returned by the customer one note is prepared which is called as "Credit note". The returned outward book is used to record return of goods purchased on credit.

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Question ID: 5543

Question 5 of 65

Journal proper records

Explanation

Opening entry

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Question ID: 5542

Question 6 of 65

Cash book is a form of

Explanation

All cash transactions are primarily recorded in it as soon as they take place; so it is a journal (a book of original entry). On the other hand, the cash aspect of all cash transactions is finally recorded in the Cash Book (no posting in Ledger); so a Cash Book is also a Ledger (a book of final entry).

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Question ID: 5541

Question 7 of 65

Which of the following types of information are found in subsidiary ledgers, but not in the general ledger?

Explanation

The quantity of a particular sold during the period.

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Question ID: 5540

Question 8 of 65

The debts written off as bad, if recovered subsequently are

Explanation

While journalizing for bad debts debtor`s personal account is credited and bad debts account is debited because bad debts written off are treated as a loss to the business and now when they are recovered it is seen as a fresh gain.

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Question ID: 5539

Question 9 of 65

Carriage charges paid for a new plant purchased if debited to carriage account would effect

Explanation

Plant Account

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Question ID: 5538

Question 10 of 65

Interest earned but not received, adjustment entry will be

Explanation

Accrued interest A/C dr To interest A/C.

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Question ID: 5080

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