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What is the highest Rate at which Nido Milk Powder 500gm 1x4x2x6 purchased during
Q1 the period 4/4/2013 to 29/5/2013
A 308.35 B 308.37 C 308.38 D None of These

What is the total Purchase (Less Returns) as on 17/5/2013

Q2
A 715,65,150.99 B 715,65,151.01 C 715,65,151.03 D None of These
What is the total collection from customers through Bank of London A/c (Churchil
Q3 Way Branch) as on 8/5/2013
A 8,69,617.00 B 8,69,615.00 C 8,69,618.00 D None of These
What is the total amount paid to suppliers through City Bank (Lombard Street Branch)
Q4 A/c in April
A 41,74,525.10 B 41,74,525.12 C 41,74,525.14 D None of These
What is the total amount of cash withdrawn from Bank of London A/c (Churchil Way
Q5 Branch) in the month ofMay
A 5,00,000.00 B 4,00,000.00 C 3,00,000.00 D None of These

What is the total amount payable to Creditors other than suppliers as upto 8/5/2013
Q6
A 294,30,487.00 B 294,30,491.00 C 294,30,490.00 D None of These

What is the Debt-Equity Ratio as on 9/4/2013

Q7
A 0.54 B 0.55 C 0.57 D None of These
What is the total amount of cash withdrawn from banks during the period 16/4/2013 to
Q8 22/5/2013
A 41,90,000.00 B 41,80,000.00 C 41,50,000.00 D None of These
What is the total net Purchases (Less Returns) of Electronic Items during the period
Q9 6/4/2013 to 10/5/2013
A 94,62,796.92 B 94,62,796.91 C 94,62,796.90 D None of These

What is the total Net Cash Sale (Less Returns) as on 27/4/2013

Q10
A 7,20,996.00 B 7,20,998.00 C 7,20,994.00 D None of These
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What is the lowest Rate at which Gum (Fevicol) 1x10x12 sold during the period
Q11 13/4/2013 to 16/5/2013
A 8.00 B 5.00 C 7.00 D None of These
What is the Minimum Quantity of Stock of Nido Milk Powder 500gm 1x4x2x6 held in
Q12 the month of April
A 4,765.00 B 4,763.00 C 4,761.00 D None of These

What is the total Cheques collected from Lamson Grocery Shop in April
Q13
A 50,00,000.00 B 40,00,000.00 C 20,00,000.00 D None of These
What is the total Credit Purchase (Net) of Food Items during the period 2/4/2013 to
Q14 27/5/2013
A 7,79,590.76 B 7,79,590.74 C 7,79,590.73 D None of These

What is the total Telephone expense in the month of May

Q15
A 1,073.00 B 1,076.00 C 1,077.00 D None of These

What is the total Net Cash Purchase (Less Returns) as on 12/5/2013

Q16
A 3,64,289.00 B 3,64,292.00 C 3,64,293.00 D None of These

What is balance payable to Tower Height Builders Pvt Ltd A/cas on 20/5/2013
Q17
A 60,00,000.00 B 100,00,000.00 C 90,00,000.00 D None of These

What is the total Cash payment made to Penmart Stationery Mall

Q18
A 60,000.00 B 20,000.00 C 40,000.00 D None of These
What is the Maximum Amount of Stock of Television (Philips)32" 1x1 held in the
Q19 month of April
A 375,20,184.51 B 375,20,184.50 C 375,20,184.49 D None of These
What is the Gross COST OF SALE of Lipton Brue Coffee 250gm 1x2x8sold during the
Q20 period 9/4/2013 to 27/5/2013
A 3,13,195.32 B 3,13,195.36 C 3,13,195.34 D None of These
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What is the total amount of Purchase return of Electronic Items during the period
Q21 2/4/2013 to 11/5/2013
A 5,87,955.43 B 5,87,955.45 C 5,87,955.41 D None of These

What is the total gross amount of Cash received from Adiison Lee Fancy Shop in April
Q22
A 80,000.00 B 78,000.00 C 79,000.00 D None of These
What is the total Credit sale (Net) of Stationery Items during the period 18/4/2013 to
Q23 26/5/2013
A 73,613.00 B 73,609.00 C 73,612.00 D None of These
What is the highest Rate at which Refrigerator (Kelvinator) 1x1 sold during the period
Q24 15/4/2013 to 25/5/2013
A 6,984.00 B 6,988.00 C 6,986.00 D None of These

How much Cash is paid to Suppliers during the Period 16/4/2013 to 15/5/2013
Q25
A 3,71,000.00 B 3,70,000.00 C 3,69,000.00 D None of These
How much Cash is received (Gross) from Customers during the period 4/4/2013 to
Q26 19/5/2013
A 8,90,000.00 B 8,88,000.00 C 8,89,000.00 D None of These

What was the balance in City Bank (Lombard Street Branch) A/c as on 9/5/2013
Q27
A 386,00,027.90 B 386,00,027.86 C 386,00,027.89 D None of These

What is balance receivable from Brinxton Hyper Mallas on 9/5/2013

Q28
A 1,30,745.00 B 1,30,748.00 C 1,30,746.00 D None of These
What is the total amount paid to Suppliers through Bank of London A/c (Lombard
Q29 Street Branch) as on 25/4/2013
A 111,51,767.66 B 111,51,767.67 C 111,51,767.68 D None of These

What is the total amount Paid to Suppliers through Bank Accounts in April
Q30
A 235,11,696.40 B 235,11,696.38 C 235,11,696.42 D None of These
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what is the minimum cash balance held during the period 3/4/2013 to 18/5/2013
Q31
A 4,99,944.00 B 4,99,942.00 C 4,99,946.00 D None of These
What is the total net sales (Less Returns) of Food Items during the period 15/4/2013 to
Q32 12/5/2013
A 5,58,930.00 B 5,58,960.00 C 5,58,940.00 D None of These
What is the Quantity of Stapler Pin (Camel) 1x8x6 returned to suppliers during the
Q33 period 3/4/2013 to 20/5/2013
A 14.00 B 12.00 C 15.00 D None of These
What is the highest Quantity of Nido Milk Powder 500gm 1x4x2x6 sold during the
Q34 period 18/4/2013 to 29/5/2013
A 500.00 B 800.00 C 600.00 D None of These

What is the total Net Credit Purchase (Less Returns) as on 23/5/2013

Q35
A 684,92,265.01 B 684,92,264.99 C 684,92,265.00 D None of These

What is the Profit or Loss as on 5/4/2013

Q36
A -19,454.00 B -19,452.00 C -19,456.00 D None of These

What was the Average Cash balance held during the period 11/4/2013 to 6/5/2013
Q37
A 19,45,387.42 B 19,45,387.40 C 19,45,387.44 D None of These

What is the Profit or Loss as on 9/5/2013

Q38
A -3,81,404.40 B -3,81,404.43 C -3,81,404.42 D None of These

What is the total Expense Paid by cash during the period 9/4/2013 to 13/5/2013
Q39
A 2,96,534.00 B 2,96,532.00 C 2,96,536.00 D None of These
What is the collection from customers through City Bank (Lombard Street Branch) A/c
Q40 during the period 18/4/2013 to 13/5/2013
A 7,43,780.00 B 7,43,776.00 C 7,43,778.00 D None of These
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What is the Currrent Ratio as on 12/5/2013

Q41
A 2.94 B 2.91 C 2.92 D None of These

What is balance payable to Brixton Foods Ltd as on 10/5/2013

Q42
A 59,090.62 B 59,090.65 C 59,090.63 D None of These

What is the total collection from customers through Bank accounts as on 19/5/2013
Q43
A 30,75,778.00 B 30,75,782.00 C 30,75,781.00 D None of These

What is the value of Total Stock as on 27/4/2013

Q44
A 596,63,469.12 B 596,63,469.16 C 596,63,469.14 D None of These

What is the total amount paid to Suppliers through Bank accounts as on 10/5/2013
Q45
A 315,11,696.41 B 315,11,696.38 C 315,11,696.42 D None of These
What is the lowest Quantity of Punching Machine (Kores) 1x4x12 sold during the
Q46 period 8/4/2013 to 28/5/2013
A 136.00 B 138.00 C 139.00 D None of These

What is the total value of Computer as on 17/5/2013

Q47
A 27,000.00 B 23,000.00 C 26,000.00 D None of These
What is the Average Quantity of Stock of Lipton Brue Coffee 250gm 1x2x8 held during
Q48 the period 25/4/2013 to 24/5/2013
A 5,408.00 B 5,411.00 C 5,410.00 D None of These
What is the Maximum Quantity of Stock of Happy Tomato Sauce 250gm 1x8x4x2 in
Q49 business
A 5,613.00 B 5,614.00 C 5,615.00 D None of These
What is the highest Quantity of Stapler Pin (Camel) 1x8x6 purchased during the period
Q50 16/4/2013 to 25/5/2013
A 2,500.00 B 2,496.00 C 2,498.00 D None of These
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What was the Quantity of Stock of Television (Philips)32" 1x1 as on 24/5/2013

Q51
A 1,399.00 B 1,396.00 C 1,400.00 D None of These

What is the Total Net Sale of Food Items during the period 10/4/2013 to 20/5/2013
Q52
A 8,63,406.00 B 8,63,407.00 C 8,63,408.00 D None of These
what was the highest amount of cash balance held during the period 11/4/2013 to
Q53 26/5/2013
A 63,21,719.52 B 63,21,719.50 C 63,21,719.48 D None of These
What is the total amount of sales return of Stationery Items during the period 4/4/2013
Q54 to 22/5/2013
A 278.00 B 280.00 C 276.00 D None of These

What is the total amount collected from customers through Bank Accounts in April
Q55
A 20,95,983.00 B 20,95,987.00 C 20,95,985.00 D None of These

What is the total Gross sale of Stationery Items as on 19/5/2013

Q56
A 1,31,073.00 B 1,31,077.00 C 1,31,076.00 D None of These

What was the Stock value of Punching Machine (Kores) 1x4x12 as on 14/4/2013
Q57
A 2,71,492.57 B 2,71,492.55 C 2,71,492.59 D None of These
What is the total amount collected from customers through City Bank (Lombard Street
Q58 Branch) A/c in May
A 12,46,268.00 B 12,46,272.00 C 12,46,270.00 D None of These
What is the total quantity (Net) of Nido Milk Powder 500gm 1x4x2x6 Purchased during
Q59 the period 30/4/2013 to 30/5/2013
A 768.00 B 765.00 C 769.00 D None of These
What is the total quantity (Net) of Gum (Fevicol) 1x10x12 Sold during the period
Q60 15/4/2013 to 28/5/2013
A 1,760.00 B 1,790.00 C 1,770.00 D None of These
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What is the Total Net Sale of Stapler Pin (Camel) 1x8x6 during the period 7/4/2013 to
Q61 23/5/2013
A 26,560.00 B 26,561.00 C 26,562.00 D None of These

What was the Cash Balance as on 22/4/2013

Q62
A 21,16,388.00 B 21,16,384.00 C 21,16,387.00 D None of These

What is the total expense incurred during the period 5/4/2013 to 28/5/2013
Q63
A 6,75,395.00 B 6,75,392.00 C 6,75,396.00 D None of These
What is the Average Amount of Stock of Television (Philips)32" 1x1 held during the
Q64 period 24/4/2013 to 5/5/2013
A 375,73,328.93 B 375,73,328.92 C 375,73,328.91 D None of These
What is the lowest Rate at which Nido Milk Powder 500gm 1x4x2x6 purchased during
Q65 the period 12/4/2013 to 30/5/2013
A 600.00 B 700.00 C 300.00 D None of These
What is the total amount of cash deposited in Bank of London A/c (Churchil Way
Q66 Branch) in the month of April
A 499,00,000.00 B 496,00,000.00 C 500,00,000.00 D None of These
What is the Amount (Gross) of Happy Tomato Sauce 250gm 1x8x4x2 purchased during
Q67 the period 20/4/2013 to 30/5/2013
A 82,429.43 B 82,429.42 C 82,429.44 D None of These
What is the amount paid to suppliers through Bank of London A/c (Churchil Way
Q68 Branch) during the period 1/4/2013 to 28/5/2013
A 163,74,457.00 B 163,74,454.00 C 163,74,456.00 D None of These
What is the total payment received from Pinchin Johnson & Playfter Ltd during the
Q69 period 2/4/2013 to 31/5/2013
A 5,68,949.00 B 5,68,950.00 C 5,68,951.00 D None of These
What was the Rate of Stock balance of Punching Machine (Kores) 1x4x12 as on
Q70 15/5/2013
A 23.36 B 23.34 C 23.38 D None of These
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What is the total value of fixed assets purchased during the period 2/4/2013 to
Q71 20/5/2013
A 357,30,800.00 B 357,30,600.00 C 357,30,900.00 D None of These

What is the Profit or Loss as on 22/5/2013

Q72
A -2,16,335.24 B -2,16,335.22 C -2,16,335.26 D None of These

What is the total expense incurred as upto 20/5/2013

Q73
A 6,87,768.00 B 6,87,767.00 C 6,87,765.00 D None of These
What is the collection from customers through Bank Accounts during the period
Q74 3/4/2013 to 21/5/2013
A 31,75,778.00 B 31,75,780.00 C 31,75,782.00 D None of These

What is the total amount of cheque paid to Yorkshare Food Products Ltd in May
Q75
A 1,89,050.42 B 1,89,050.40 C 1,89,050.38 D None of These

What is the total expense of Printing & Stationery as on 14/5/2013

Q76
A 47,382.00 B 47,381.00 C 47,379.00 D None of These

What is the Total Amount of cash paid to customers by way of Sales Return
Q77
A 87,783.00 B 87,787.00 C 87,786.00 D None of These

What was the Total Bank balance as on 24/5/2013

Q78
A 794,05,538.32 B 794,05,538.31 C 794,05,538.30 D None of These
What is the total Cash Out Flow (Including Cash Deposit in Bank) during the period
Q79 9/4/2013 to 9/5/2013
A 15,13,576.00 B 15,13,575.00 C 15,13,572.00 D None of These
What is the Quantity of Happy Tomato Sauce 250gm 1x8x4x2 returned by customers
Q80 during the period 10/4/2013 to 21/5/2013
A 16.00 B 14.00 C 15.00 D None of These
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What is the total Gross Purchase of Stationery Items as on 11/5/2013

Q81
A 5,68,764.26 B 5,68,764.23 C 5,68,764.22 D None of These
What is the total Cash Purchase (Net) of Stationery Items during the period 7/4/2013 to
Q82 13/5/2013
A 1,01,550.00 B 1,01,560.00 C 1,01,520.00 D None of These

What is the total Sale (Less Returns) as on 14/5/2013

Q83
A 61,09,048.00 B 61,09,050.00 C 61,09,051.00 D None of These

What is the total amount payable to Creditors as on 29/5/2013

Q84
A 291,41,226.16 B 291,41,226.20 C 291,41,226.18 D None of These

What was the Average Bank balance held during the period 1/4/2013 to 29/5/2013
Q85
A 1181,49,983.87 B 1181,49,983.91 C 1181,49,983.89 D None of These

What is the total payment made to Creditors during the period 9/4/2013 to 28/5/2013
Q86
A 706,27,029.66 B 706,27,029.68 C 706,27,029.70 D None of These
What is the amount paid to Suppliers through Bank Accounts during the period
Q87 14/4/2013 to 6/5/2013
A 194,27,696.38 B 194,27,696.40 C 194,27,696.42 D None of These
What is the total Cash inflow (Including Cash Withdrawal) during the period 15/4/2013
Q88 to 16/5/2013
A 59,76,503.48 B 59,76,503.50 C 59,76,503.52 D None of These
What number of ERRORS are found in JOURNAL ENTRIES posted from
Q89 TRANSACTIONS
A 5.00 B 4.00 C 2.00 D None of These
What is the lowest Quantity of Lipton Brue Coffee 250gm 1x2x8 purchased during the
Q90 period 7/4/2013 to 16/5/2013
A 48.00 B 51.00 C 52.00 D None of These
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What is the total amount receivable from Debtors as on 19/5/2013

Q91
A 18,53,234.00 B 18,53,238.00 C 18,53,236.00 D None of These
What Amount of Cash was utilised for payment of Expenses during the period 4/4/2013
Q92 to 16/5/2013
A 2,97,415.00 B 2,97,414.00 C 2,97,416.00 D None of These
What is the total Cash sale (Net) of Electronic Items during the period 4/4/2013 to
Q93 24/5/2013
A 19,43,962.00 B 19,43,966.00 C 19,43,964.00 D None of These
What is the total payment made to Yorkshare Food Products Ltd during the period
Q94 2/4/2013 to 27/5/2013
A 32,56,818.06 B 32,56,818.08 C 32,56,818.07 D None of These
What is the total payment received from Debtors during the period 14/4/2013 to
Q95 17/5/2013
A 32,66,538.00 B 32,66,537.00 C 32,66,534.00 D None of These

What is the total Net Credit Sale (Less Returns) as on 26/5/2013

Q96
A 67,07,665.00 B 67,07,668.00 C 67,07,669.00 D None of These
What is the total amount of cash deposited in banks during the period 13/4/2013 to
Q97 9/5/2013
A 7,00,000.00 B 6,00,000.00 C 4,00,000.00 D None of These
What is the Average Daily Expense of the company during the period 24/4/2013 to
Q98 31/5/2013
A 29,727.84 B 29,727.82 C 29,727.81 D None of These
What is the Minimum Amount of Stock of Lipton Brue Coffee 250gm 1x2x8 held in the
Q99 month of April
A 9,94,125.63 B 9,94,125.61 C 9,94,125.59 D None of These

What is the total amount payable to Suppliers as on 6/5/2013

Q100
A 377,14,841.43 B 377,14,841.42 C 377,14,841.44 D None of These