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महाराष्ट्र राज्य शिक्षण मंडळएचएससी कला (इंग्रजी माध्यम) इयत्ता ११ वी

Annual Insurance Premium ₹ 8,000 is paid on 1st Dec 2018. Calculate the amount of Insurance Premium for the accounting year ending on 31st March 2019.

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प्रश्न

Annual Insurance Premium ₹ 8,000 is paid on 1st Dec 2018. Calculate the amount of Insurance Premium for the accounting year ending on 31st March 2019.

बेरीज
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उत्तर

Annual Insurance Premium for 12 months = ₹ 8,000

Less: Prepaid for 8 months = ₹ 5,333

Insurance for 4 months (01.12.18 to 31.03.19) = ₹ 2,667

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पाठ 9: Final Accounts of a Proprietary Concern - EXERCISE [पृष्ठ ३१९]

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बालभारती Book Keeping and Accountancy [English] Standard 11 Maharashtra State Board
पाठ 9 Final Accounts of a Proprietary Concern
EXERCISE | Q 9. 4) | पृष्ठ ३१९

संबंधित प्रश्‍न

Give a word, term, or phrase which can substitute the following statement:
Statement of Assets & Liabilities.


Give a word, term, or phrase which can substitute the following statement:
The accounts prepared at the end of the accounting year to know the profit or loss and Financial position of business


Give a word, term, or phrase which can substitute the following statement:
An additional information provided below the Trial Balance.


Select the most appropriate alternatives given below and rewrite the sentence :
____________ is excess of assets over liabilities


Select the most appropriate alternatives given below and rewrite the sentence :
Outstanding expenses are shown on the ____________ side of Balance Sheet.


Select the most appropriate alternatives given below and rewrite the sentence :

When Specific date is not given, in that case interest on drawing is charged for __________ month.

State True or False with reasons:

Goodwill is not a fictitious asset.


Bank overdraft should be shown ______.


Balance sheet shows the ______ of the business.


What are wasting assets?


Mention any two differences between trial balance and balance sheet.


“Balance sheet is not an account” – Explain.


What are the advantages of preparing a balance sheet?


What is meant by grouping and marshaling assets and liabilities?


Chennai tennis club had a Match fund showing a credit balance of ₹ 24,000 on 1st April, 2018. The receipt to the fund during the year was ₹ 26,000. Match expenses incurred during the year was ₹ 33,000. How these items will appear in the final accounts of the club for the year ended 31st March, 2019?


From the following Receipts and Payment account and from the information given below of Ramanathapuram Sports Club, prepare Income and Expenditure account for the year ended 31st December, 2018 and the balance sheet as on that date.

Dr. Receipts and Payments Account for the year ended 31st December, 2018 Cr.
Receipts Payments
To Balance b/d     By Rent   11,000
Cash in hand 5,000   By Entertainment expenses    11,200
Cash at bank 10,000 15,000 By Furniture   10,000
To Subscription     By Sports materials purchased   13,000
2017 12,000   By Match expenses   12,000
2018 33,000   By Investments made   28,000
2019 16,000 61,000 By Balance c/d    
To Entrance fees   6,000 Cash in hand 1,300  
To General donations   7,000 Cash at bank 4,000 5,300
To Sale of old sports materials   1,000      
To Miscellaneous receipts   500      
    90,500     90,500

Additional information:

  1. Capital fund as on 1st January 2018 ₹ 30,000.
  2. Opening stock of sports material ₹ 3,000 and closing stock of sports material ₹ 5,000.

From the following Receipts and Payment account of Yercaud Youth Association, prepare Income and expenditure account for the year ended 31st March, 2019 and the balance sheet as on that date.

Receipts Payments
To Balance b/d   By Salary 14,000
Cash in hand 9,600 By Office expenses 7,200
To Government grants for purchase of books 10,000 By Books purchased 15,000
To Subscription 24,800 By Stationery purchased 1,800
To Admission fees 2,000 By Newspaper purchased 2,100
To Prize fund receipts 6,000 By Prizes awarded 5,000
To Bank interest 1,500 By Balance c/d  
To Sale of newspapers 1,100 Cash in hand 9,900
  55,000   55,000

Additional information:

  1. Opening capital fund ₹ 20,000.
  2. Stock of books on 1.4.2018 ₹ 9,200.
  3. Subscription due but not received ₹ 1,700.
  4. Stock of stationery on 1.4.2018 ₹ 1,200 and stock of stationery on 31.3.2019, ₹ 2,000.

Following is the Receipts and Payments account of Neyveli Science Club for the year ended 31st December, 2018.

Dr. Receipts and Payments Account for the year ended 31st December, 2018 Cr.
Receipts Payments
To Balance b/d   By Balance b/d    
Cash in hand 2,400 Bank overdraft   1,000
To Subscription 8,700 By Postage expenses   200
To Life membership fees 5,000 By Science equipments purchased   10,000
To Exhibition fund receipts 7,000 By Laboratory expenses   2,400
To Sale of science equipments (Book value ₹ 5,000) 6,000 By Secretary’s honorarium   5,000
To Miscellaneous income 500 By Audit fees   3,600
    By General charges   1,800
    By Exhibition expenses   5,000
    By Balance c/d    
    Cash in hand 200  
    Cash at bank 400 600
  29,600     29,600

Additional information:

  1. Opening capital fund ₹ 6,400
  2. Subscription includes ₹ 600 for the year 2019
  3. Science equipment as on 1.1.2018 ₹ 5,000
  4. Surplus on account of exhibition should be kept in reserve for new auditorium.

Prepare income and expenditure account for the year ended 31st December, 2018 and the balance sheet as on that date.


What is a balance sheet?


What is meant by Grouping and Marshalling of assets and liabilities? Explain the ways in which a balance sheet may be marshalled.


Calculate the Capital.

Assets  (₹) Liabilities  (₹)

Building 

20,000

Bills Payable  18,000
Furniture 15,000 Creditors 20,700
Debtors 30,000 Outstanding Wages 1,250
Investments 10,000    
Cash at Bank 5,000    
Plant & Machinery 20,000    

The machinery of ₹ 35,500 is purchased on 1st July 2018 and on the same day ₹ 4,500 are spent on the installation of the Machinery. The proprietor has decided to Depreciate Machinery at the rate of 7% p.a. Calculate the amount of depreciation, assuming that accounting year is ending on 31st March every year.


Which section does NOT appear on a balance sheet?


If cash at bank increases, which side of the balance sheet changes?


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