CBSE Class 11 Accountancy Chapter 10 Special Purpose Books I—Cash Book

Book Back Questions with Video Solutions In this article, you will find book back sums with solved video links to help you practice and understand the concept clearly. Watch the Complete Chapter Playlist: Learn CBSE Class 11 Accountancy Chapter 10 Special Purpose Books I—Cash Book, with detailed explanations and solved problems. 🔗 Access the Complete Playlist Here:  Chapter 10 Special Purpose Books I—Cash Book Question 9: Enter the following transactions in the two-column Cash Book of Reema, Chandigarh, and find out the cash and bank balances: April 1 Cash balance: Rs. 2,000; bank balance: Rs. 24,500. April 2 Cash sales: Rs. 60,000. April 5 Deposited in Bank: Rs. 50,000. April 7 Issued cheque to Sohan: Rs.10,000. April 12 Received a cheque from National Insurance Co. Ltd. against a claim lodged last year: Rs.19,800. April 14 Sold goods to Niraj for Rs. 25,000, received cash for Rs. 10,000, and the balance by cheque. Allowed him a discount: Rs. 500. April 16 Purchased fu...

Samacheer Kalvi Class 12 Accounts Chapter 1: Accounts from Incomplete Records - Part 3

Chapter 1: Accounts from Incomplete Records

Book Back Sums with Solutions

Question 10:

Find out credit sales from the following information:

Debtors on 1st April 2018: Rs. 100,000;

Cash received from debtors: Rs. 230,000;

Discount allowed: Rs. 5,000;

Returns inward: Rs. 25,000;

Debtors on 31st March 2019: Rs. 120,000.

Answer: 

Credit Sales: Rs. 2,80,000.

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Question 11:

From the following details, find out total sales made during the year.

Debtors on 1st January 2018: Rs. 130,000;

Cash received from debtors during the year: Rs. 420,000;

Sales returns: Rs. 35,000;

Bad debts: Rs.15,000;

Debtors on 31st December 2018: Rs. 200,000;

Cash Sales: Rs. 460,000.

Answer: 

Credit Sales: Rs. 5,40,000; Total Sales: Rs.10,00,000.

Step-by-Step Solutions:

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Question 12:

From the following particulars, prepare the bills receivable amount and compute the bills received from the debtors.

Bills receivable at the beginning of the year: Rs. 140,000;

Bills receivable at the end of the year: Rs. 200,000;

Cash received for bills receivable: Rs. 390,000;

Bills receivable dishonoured: Rs. 30,000;

Answer: 

Bills receivable during the year Rs. 4,80,000.

Step-by-Step Solutions:

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Question 13:

From the following particulars, calculate total sales.

Debtors on 1st April 2018: Rs.250,000;

Bills receivable dishonored: Rs. 15,000;

Bills receivable on 1st April 2018: Rs. 60,000;

Returns inward: Rs. 50,000;

Cash received from debtors: Rs. 725,000;

Bills receivable on 31st March, 2019: Rs. 90,000;

Cash received for bills receivable: Rs. 160,000;

Sundry debtors on 31st March, 2019: Rs. 240,000;

Bad debts: Rs. 30,000; Cash sales: Rs. 315,000.

Answer: 

Bills Receivable during the year: Rs. 2,05,000;

Credit sales: Rs. 9,85,000; Total sales: Rs.13,00,000.

Step-by-Step Solutions:

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Question 14:

From the following details, calculate credit purchases:

Opening creditors: Rs. 170,000

Purchase returns: Rs. 20,000

Cash paid to creditors: Rs. 450,000

Closing creditors: Rs. 190,000.

Answer: 

Credit Purchases: Rs. 4,90,000.

Step-by-Step Solutions:

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Question 15:

From the following particulars calculate total purchases:

Sundry creditors on 1st January, 2018: Rs. 30,000; 

Bills payable on 1st January, 2018:  Rs.25,000; 

Paid cash to creditors: Rs.120,000;

Paid for bills payable: Rs. 30,000; 

Purchase returns: Rs. 15,000;

Cash purchases: Rs.225,000;

Bills payable on 31st December, 2018: Rs. 20,000;

Creditors on 31st December, 2018: Rs. 25,000.

Answer: 

Bills Payable Accepted: Rs.25,000;

Credit purchases: Rs. 1,55,000; 

Total purchases: Rs. 3,80,000.

Step-by-Step Solutions:

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