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BA - Jul'19 - Set 2

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0% found this document useful (0 votes)
24 views1 page

BA - Jul'19 - Set 2

Uploaded by

ryzen5173
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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THE INSTITUTE OF COMPUTER ACCOUNTANTS

27, N. S. Road, Kolkata – 700001


Offline Question Paper | Business Accounting Document
Paper Code: BA-02071902

Full Marks: 30 Time: 30 Mins

Note: Download the Excel File and Fill up the necessary documents on the basis of the transactions
given below. Also pass the journal entries. After completion of the exam, keep the Excel file in a
folder, convert the folder into ZIP and upload the same at Student Homepage.

1. Following transactions were incurred by XYZ Limited and PQR Limited. Fill up the necessary
documents on behalf of the underlined company and pass journal entries in the books of both the
companies.
a) On 1st July, 2019 XYZ Limited sold the following items to PQR Limited and issued invoice for
the same: [2 + 2 + 2]
Items Quantity Rate
Agni Gel Pen box 20 200
Kangaro Stapler 10 160
Pioneer long exercise book 50 40

b) On 2nd July, 2019 PQR Limited returned 3 pcs exercise books because of torn page.[2 + 3 + 3]

c) On 4th July, 2019 PQR Limited paid the due amount by Account Payee cheque. [2 + 2 + 2]

d) On the same day, XYZ Limited issued money receipt for the cheque received. [2 + 2 + 2]

e) On 5th July, 2019 XYZ Limited paid Rs. 170 to Shyamal, the newspaper vendor, for supply of
“The Telegraph” newspaper for 30 days. [2 + 2]

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