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BA - May'19 - Set 2

The document provides instructions for students taking an accounting exam. It describes 4 transactions between companies XYZ Limited and PQR Limited, including a payment received, deposit of funds, issuance of a cancelled check, and purchase of a replacement tire. Students are asked to record the transactions in necessary documents and journal entries for both companies based on the information provided.

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bd25031987
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26 views1 page

BA - May'19 - Set 2

The document provides instructions for students taking an accounting exam. It describes 4 transactions between companies XYZ Limited and PQR Limited, including a payment received, deposit of funds, issuance of a cancelled check, and purchase of a replacement tire. Students are asked to record the transactions in necessary documents and journal entries for both companies based on the information provided.

Uploaded by

bd25031987
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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THE INSTITUTE OF COMPUTER ACCOUNTANTS

27, N. S. Road, Kolkata – 700001


Offline Question Paper | Business Accounting Document
Paper Code: BA-02051902

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 between XYZ Limited and PQR Limited. Fill up the necessary
documents on behalf of the company marked in Bold and pass journal entries in the books of both
the companies.

a) XYZ Limited got a cheque of Rs. 1,56,000 from PQR Limited on 2nd May’ 2019 (Cheque No. –
600830 dated 1/5/2019) against bill no. – INV/011/19-20. [4 + 2 + 4 + 2]

b) The above cheque was deposited into Wealthy Bank O/D Account (A/c No. –
152010100191019) by XYZ Limited on 3rd May’2019. [4 + 2]

c) On 5th May, 2019 XYZ Limited issued a cancelled cheque in favour of M/s Bajaj Finance Limited.
[4 + 2]

d) On 7th May, 2019 XYZ Limited replaced the old tyre of the motor car used for office use with
a new one for Rs. 3,450. [4 + 2]

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