CBSE > Class 11 > Accountancy | CBSE Board | Homework Help

The question is wrong..............there will always be a receiver of the cheque.......so kamal issued cheque to someone namely (prachi jain)....... So the journal will be Prachi jain a/c dr. 11000 To bank a/c 11000 This is wat kamal writes in his book. But prachi jain writes as Cheques in hand a/c dr. 11000 To kamal a/c. 11000 And when he banked his cheque after 2 days Bank a/c dr. 11000 To cheques in hand a/c. 11000

3Thank You

ANSWER

What is the journal entry of insurance premium paid by cheque

Posted by Suresh Gupta 6 years, 4 months ago

CBSE > Class 11 > Accountancy

3 answers

Shubhojeet Kumar Choudhary 6 years, 4 months ago

Insurance premium a/c dr. To bank a/c (Being insurance premium paid)

0Thank You

Gaurav Ranka 6 years, 4 months ago

Insurance premium a/c Dr To bank a/c. cr

0Thank You

Prachi Jain 6 years, 4 months ago

Isurance premium a/c Dr. To bank a/c (Being insurance premium paid)

2Thank You

ANSWER

What is journal entry of purchased a computer and paid by cheque

Posted by Suresh Gupta 6 years, 4 months ago

CBSE > Class 11 > Accountancy

4 answers

Vikram Pandey 6 years, 4 months ago

Computer account dabit / TO Cash account

0Thank You

Shubhojeet Kumar Choudhary 6 years, 4 months ago

Computer a/c dr. To cash a/c (Being purchased computer)

0Thank You

Gaurav Ranka 6 years, 4 months ago

Purchase a/c Dr To bank a/c

0Thank You

Prachi Jain 6 years, 4 months ago

Computer a/c. Dr. To bank a/c

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ANSWER

Hlo

Posted by Neeraj Kumar 6 years, 4 months ago

CBSE > Class 11 > Accountancy

2 answers

Chetna ❤️ 6 years, 4 months ago

Hlo

1Thank You

Komal Rajput 6 years, 4 months ago

1Thank You

ANSWER

Recieved half of the amount by cash and balance by cheque

Posted by Mohd Ajmal 6 years, 4 months ago

CBSE > Class 11 > Accountancy

1 answers

Kritika Sharma 6 years, 4 months ago

Cash A/c. Dr Bank A/c. Dr To .............A/c

1Thank You

ANSWER

The accounting policies which are used from one period to another should not change refers to_________

Posted by Vidyadhar Bhogan 6 years, 4 months ago

CBSE > Class 11 > Accountancy

1 answers

Manish Kumar Yadav 6 years, 4 months ago

consistency concept or principle of consistency

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ANSWER

What is a ledger? What is the purpose and use after journal? What is the importance

Posted by Niyam Patni 6 years, 4 months ago

CBSE > Class 11 > Accountancy

2 answers

Yogita Ingle 6 years, 4 months ago

After recording the business transaction in the Journal or special purpose Subsidiary Books, the next step is to transfer the entries to the respective accounts in the Ledger. Ledger is a book where all the transactions related to a particular account are collected at one place.

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Pari Arora 6 years, 4 months ago

Its just a summarised record of all the assets and liabilities

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ANSWER

Page no 11.65 question 21

Posted by Jayant Goel 6 years, 4 months ago

CBSE > Class 11 > Accountancy

1 answers

Shubhojeet Kumar Choudhary 6 years, 4 months ago

Of which book ... plz give the name of the book t.s or d.k or ncert

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ANSWER

Chapter 1 notes

Posted by Avnish Rajput 6 years, 4 months ago

CBSE > Class 11 > Accountancy

3 answers

Nandini Katiyar 6 years, 4 months ago

External and internal users

1Thank You

Zakir Ali 6 years, 4 months ago

Investors,owners, etc .

0Thank You

Monika Patil 6 years, 4 months ago

Who are the users of accounting information

0Thank You

ANSWER

Ch 8 ka question no. 5th

Posted by Prerna Chandrvanshi 6 years, 4 months ago

CBSE > Class 11 > Accountancy

0 answers

ANSWER

What is baddebt

Posted by Rajendra Ramrakhiyani 6 years, 4 months ago

CBSE > Class 11 > Accountancy

5 answers

Sumit Dhariwal Andana 6 years, 4 months ago

Not payable money

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Shubhojeet Kumar Choudhary 6 years, 4 months ago

The money which can not be payble is called bad debt

0Thank You

Harshita Singh Rajput 6 years, 4 months ago

That money Which are cannot bhi recovered

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Khushi Delio 6 years, 4 months ago

Or amount which is lossed by business in the form of debtors.

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Khushi Delio 6 years, 4 months ago

That debtors which are not able to pay our debts they are called bad debts.

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ANSWER

Prepare two column cash book

Posted by Nishant Sharma 6 years, 4 months ago

CBSE > Class 11 > Accountancy

2 answers

Gaurav Ranka 6 years, 4 months ago

Dr . Date . Particular . LF . Cash . Bank . Again same

0Thank You

Khushi Delio 6 years, 4 months ago

Dr. Date. Particular. V. No. L.f. cash bank Same as in credit side

1Thank You

ANSWER

Why is stationery an expense? What is prepaid stationery

Posted by Srini Kketan 6 years, 4 months ago

CBSE > Class 11 > Accountancy

1 answers

Jaspreet Sandhu 6 years, 4 months ago

Stationary is a expense because stationary is considered in a consumable expense it is a expense of wvery month Prepaid stationary is a asset because you give money for the stationary of the next month so you not have to pay money in next month

1Thank You

ANSWER

March 1 started business with cash..............rupees 2,00,000

Posted by Dev Gurjar 6 years, 4 months ago

CBSE > Class 11 > Accountancy

4 answers

Shubhojeet Kumar Choudhary 6 years, 4 months ago

Cash a/c dr. To capital a/c (Being started business with cash)

0Thank You

Gaurav Ranka 6 years, 4 months ago

Cash a/c Dr To capital a/c

0Thank You

Sanjana ? 6 years, 4 months ago

Date. |Particular. |Lf| Dr. | Cr. 1 march.| Cash A/C ..dr |× | 200000| | To capital. | | | 200000

0Thank You

Prachi Tyagi 6 years, 4 months ago

Cash ac. Dr. 2,00,000 To capital ac. 2,00,000

0Thank You

ANSWER

Acoountancy

Posted by Suman Devi 6 years, 4 months ago

CBSE > Class 11 > Accountancy

2 answers

Gaurav Jaat 6 years, 4 months ago

Accounting is a systematic manner of identifying measuring classification recording and analysing interpreting and fire and financial transaction of to the user

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Diksha Rathour 6 years, 4 months ago

????

0Thank You

ANSWER

GST ncert solutions

Posted by Kush Verma 6 years, 4 months ago

CBSE > Class 11 > Accountancy

0 answers

ANSWER

Deposited into the bank

Posted by Varun Vaishnav 6 years, 4 months ago

CBSE > Class 11 > Accountancy

4 answers

Sumit Dhariwal Andana 6 years, 4 months ago

Cash a/c dr. To bank

0Thank You

Gaurav Jaat 6 years, 4 months ago

Bank a/c ....dr To cash a/c ....cr

0Thank You

Harshil Chhajer 6 years, 4 months ago

Bank a/c Dr To cash a/c

0Thank You

Mahesh Singh 6 years, 4 months ago

Cash a/c Dr To bank a/c

0Thank You

ANSWER

Journal entery of timber costing 5000 used for furnishing the office

Posted by Ronak Khandelwal 6 years, 4 months ago

CBSE > Class 11 > Accountancy

1 answers

Shubhojeet Kumar Choudhary 6 years, 4 months ago

Furniture a/c dr. To cash a/c

0Thank You

ANSWER

Outflow ka matlab accounting me

Posted by Pooja Rarhore 6 years, 4 months ago

CBSE > Class 11 > Accountancy

0 answers

ANSWER

State the end product of financial accounting

Posted by Aadi Jain 6 years, 4 months ago

CBSE > Class 11 > Accountancy

2 answers

Sia ? 6 years, 4 months ago

The end product of financial accounting is the preparation of final accounts i.e., Trading account, profit and loss account, and balance sheet. With the help of these accounts, the proprietor or the owner of the business is can analyze the financial position of the business. While the Trading and Profit and Loss account exhibit the profitability of the business during a period of time, the Balance sheet displays the position of the assets and liabilities at a point of time.

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Nandini Katiyar 6 years, 4 months ago

The end product of financial accounting is balance sheet

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ANSWER

Goods worth Rs25000 and cash Rs40000 were taken away by the proprietor for his personal use

Posted by Rinku Verma 6 years, 4 months ago

CBSE > Class 11 > Accountancy

1 answers

Nishihoney Lodha 6 years, 4 months ago

Drawings A/c Dr. 65000 To purchase 25000 To cash 40000

0Thank You

ANSWER

Goods returned of list price of rupees 10,000 purchased from Amrit Journalise

Posted by Ram Anand Kumar Yadav 6 years, 4 months ago

CBSE > Class 11 > Accountancy

2 answers

Ashish Yadav 6 years, 4 months ago

Amrit's A/c ...Dr 10,000 To Purchase return A/c 10,000

1Thank You

Ronak Khandelwal 6 years, 4 months ago

Amrit a/c ...dr To purchases returns

2Thank You

ANSWER

Differentiate between source document and vouchers

Posted by Bhavin Vaid 6 years, 4 months ago

CBSE > Class 11 > Accountancy

1 answers

Yogita Ingle 6 years, 4 months ago

Basis of Difference	Source Documents	Vouchers
Meaning	It refers to the documents in writing, containing the details of events or transactions.	When source document is considered as evidence of an event or transaction, then it is called voucher.
Purpose	It is used for preparing accounting vouchers.	It is used for analysing the transactions.
Recording	It acts as a basis for preparing accounting voucher that helps in recording.	It acts as a basis for recording transactions.
Preparation	It is prepared at the time when an event or a transaction occurs.	It can be prepared either when an event or a transaction occurs, or later on.
Legality/Validity	It can be used as evidence in the court of law.	It can be used for assessing the authentication of transactions.
Prepared By	It is prepared by the persons who are directly involved in the transactions, or who are authorised to prepare or approve these documents.	It is prepared by the authorised persons or by the accountants.
Examples	Cash memo, invoice, and pay-in-slip, etc.	Cash memo, invoice, pay-in-slip (if used as evidence), debit note, credit note, cash vouchers, transfer vouchers, etc.