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Std 6 Maths Ekam Kasoti January 2022 // ...

Std 6 Maths Ekam Kasoti January 2022 // dhoran 6 ganit ekam kasoti January 2022

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Mohan owes Shynam ₹ 6,000. Mohan accepts a three months bill for ₹ 5,900 being in full settlement of the claim on 1st January 2019. on its due the bill is dishonoured settlement of the claim on 1st 2019. On its due date the bill is dishonoured Noting charges are paid by Shyam ₹150. give the journal entries in the books of Mohan.

A page from Girl's pass book is given below. He closed his account on 2-7-2007. Assume that there were no transactions involving his account after 18-5-2007. ltimg src="https://d10lpgp6xz60nq.cloudfront.net/physics_images/PS_MATH_X_C22_E05_010_Q01.png" width="80%"gt Using the information as provided in the previous question, find out the amount received by Girl on closing his account (in Rs.) from January 2007-June 2007?

Ram owes ₹ 2,000 to Mohan on 1st January 2019 on this date, he accepted a draft for the amount for 3 months.Mohan got the bill discunted at his bank @ 6% p.a. on the due date, the bill was dishonoured , noting charges ₹ 20. Ram agreed to pay ₹ 520 immediately and accpet another bill for the remaining amount for 3 months together with interset at 9% p.a.. this bill was met on the due date. give the journal entries in the books of both paties.

Astha Engineering Works purchased a machine on 1st July, 2015 for Rs 1,80,000 and spent Rs 20,000 on its installation. On 1st April, 2016, it purchased another machine for Rs 2,40,000. On 1st October, 2017, the machine purchased on 1st July, 2015 was sold for Rs 1,45,000 plus CGST and SGST "@ "6% each. On 1st January, 2018, another machine was purchased for 4,00,000 plus IGST "@ "12% . Prepare the Machinery Account for the years ended 31st March, 2016 to 2018 after charging Depreciation "@ "10% p.a. by Diminishing Balance Method. Accounts are closed on 31st March every year.

The Balance Sheet of W and R who shared profits in the ratio of 3 : 2 was as follows on January. 01, 2015. On this date B was admitted as a partner on the following conditions: ltbegt 1. He was to get 4/15 share of profit. 2. He had to bring in Rs 30,000 as his capital. 3. He would pay cash for goodwill which would be based on 2^(½) years purchase of the profits of the past four years. 4. W and R would withdraw half the amount of goodwill premium brought by B. 5. The assets would be revalued as: Sundry Debtors at book value less a provision of 5%, Stock at Rs 20,000, Plant and Machinery at Rs 40,000, and Patents at Rs 12,000. 6. Liabilities were valued at Rs 23,000, one bill for goods purchased having been omitted from books. 7. Profit for the past four years were : Profit for the past four years were: {:(2011,15000,2013,14000),(2012,20000,2014,17000):} Given necessary journal entries and ledger accounts to record the above, and prepare the Balance Sheet after B's admission.

On 31st December, 2014 the Cash Book of Basu showed an overdraft of ₹18,000 with the Bank of India. The balance did not agree with balance as shown by the Bank Pass Book and you find that Basu had paid into the Bank on 26th December four cheques for ₹10,000, ₹12,000, ₹6,000 and ₹8,000. Of these the cheque for ₹6,000 was credited by the bank in January, 2015. Basu had issued on 24th December three cheques for ₹15,000, ₹12,000, and ₹7,000. The first two cheques were presented to the bank for payment in December and the thired in January, 2015. You also find that on 31st Devember, 2014, the bank had debited Basu's Account for ₹500 for interset and ₹20 for charges but Basu has not recorded these amounts in his books. You are required to prepre a Bank Reconciliation Statement as on 31st December, 2014 and ascertain the balance as per bank Pass Book.

On 31st December, 2014 my Cash Book showed a credit balance of ₹8,800. I had paid into Bank three cheques amounting to ₹6,000 on 24th December of which I found ₹3,200 have been credited in the Pass Book under date 5th January 2015, I had used cheques amounting to ₹8,000 before 31st December of which I found ₹2,500 have been debited in the Pass Book after 1st January 2015. I find a debit of ₹50 in recpect o fbank charges in the Pass Book which I have adjusted in the Cash Book on 31st Dec. There is a credit of ₹360 for interset on securities in the Pass Book which remains to be adjusted. A cheque of ₹1,200 deposited into bank has been dishonoured. Prepare Bank Reconciliation Statement as on 31st Dec. 2014.

On 1st July, 2016, Sohan Lal & Sons purchased a plant costing Rs 60,000. Additional plant was purchased on 1st January, 2017 for Rs 40,000 and on 1st October, 2017, for Rs 20,000, plus CGST and SGST "@ "6% each. On 1st April, 2018, one-third of the plant purchased on 1st July, 2016, was found to have become obsolete and was sold for Rs 6,000, charging CGST and SGST "@ "6% each. Prepare the Plant Account for the first three years in the books of Sohan Lal & Sons. Depreciation is charged "@ "10% p.a. on Straight Line Method. Accounts are closed on 31st March each year.