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What is the total value of fixed assets purchased during the period 3/4/2013 to
Q1 15/5/2013
A 357,30,700.00 B 357,30,800.00 C 357,30,900.00 D None of These
What is the Quantity of Refrigerator (Kelvinator) 1x1 returned to suppliers during the
Q2 period 3/4/2013 to 20/5/2013
A 10.00 B 30.00 C 50.00 D None of These
What is the total amount paid to Suppliers through Bank of London A/c (Lombard
Q3 Street Branch) as on 28/5/2013
A 191,67,631.03 B 191,67,631.02 C 191,67,631.04 D None of These
What is the collection from customers through City Bank (Lombard Street Branch) A/c
Q4 during the period 3/4/2013 to 11/5/2013
A 7,43,778.00 B 7,43,780.00 C 7,43,779.00 D None of These

What was the balance in City Bank (Lombard Street Branch) A/c as on 10/5/2013
Q5
A 386,00,027.87 B 386,00,027.90 C 386,00,027.88 D None of These

What is the total payment made to Creditors during the period 1/4/2013 to 28/5/2013
Q6
A 746,27,029.66 B 746,27,029.68 C 746,27,029.70 D None of These

What is the total Purchase (Less Returns) as on 26/4/2013

Q7
A 640,31,490.27 B 640,31,490.25 C 640,31,490.29 D None of These

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

Q8
A -3,83,440.04 B -3,83,440.02 C -3,83,440.00 D None of These
What is the total amount of cash withdrawn from banks during the period 17/4/2013 to
Q9 13/5/2013
A 1,80,000.00 B 1,50,000.00 C 1,90,000.00 D None of These
How much Cash is received (Gross) from Customers during the period 6/4/2013 to
Q10 31/5/2013
A 9,06,000.00 B 9,08,000.00 C 9,09,000.00 D None of These
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What is the total Gross Purchase of Electronic Items as on 23/5/2013

Q11
A 685,02,267.82 B 685,02,267.85 C 685,02,267.83 D None of These

How much Cash is paid to Suppliers during the Period 15/4/2013 to 25/5/2013
Q12
A 4,78,000.00 B 4,81,000.00 C 4,80,000.00 D None of These

What is the Minimum Amount of Stock of Refrigerator (Kelvinator) 1x1 in business

Q13
A 74,68,932.51 B 74,68,932.49 C 74,68,932.53 D None of These

What was the Cash Balance as on 5/5/2013

Q14
A 18,92,953.00 B 18,92,956.00 C 18,92,955.00 D None of These

What is the total Cheques collected from Lamson Grocery Shop in April
Q15
A 30,00,000.00 B 50,00,000.00 C 10,00,000.00 D None of These
What is the total Credit sale (Net) of Electronic Items during the period 8/4/2013 to
Q16 27/5/2013
A 45,75,178.00 B 45,75,174.00 C 45,75,177.00 D None of These
What is the Quantity of Nido Milk Powder 500gm 1x4x2x6 returned by customers
Q17 during the period 8/4/2013 to 11/5/2013
A 7.00 B 10.00 C 11.00 D None of These

What is the total amount receivable from Debtors as on 4/5/2013

Q18
A 10,71,895.00 B 10,71,897.00 C 10,71,893.00 D None of These
What is the lowest Rate at which Refrigerator (Kelvinator) 1x1 purchased during the
Q19 period 5/4/2013 to 23/5/2013
A 6,010.71 B 6,010.72 C 6,010.74 D None of These
What is the total amount of cash withdrawn from City Bank (Lombard Street Branch)
Q20 A/cin the month ofApril
A 3,00,000.00 B 6,00,000.00 C 7,00,000.00 D None of These
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What is the Average Amount of Stock of Refrigerator (Kelvinator) 1x1 held during the
Q21 period 1/4/2013 to 20/5/2013
A 79,68,320.97 B 79,68,321.01 C 79,68,320.99 D None of These
What is the total Cash sale (Net) of Food Items during the period 11/4/2013 to
Q22 13/5/2013
A 2,15,924.00 B 2,15,922.00 C 2,15,925.00 D None of These
What is the amount paid to suppliers through City Bank (Lombard Street Branch) A/c
Q23 during the period 2/4/2013 to 8/5/2013
A 81,74,525.11 B 81,74,525.12 C 81,74,525.14 D None of These

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

Q24
A 3,64,291.00 B 3,64,292.00 C 3,64,289.00 D None of These

What is the total collection from customers through Bank accounts as on 21/5/2013
Q25
A 31,75,780.00 B 31,75,781.00 C 31,75,778.00 D None of These

What was the Stock value of Gum (Fevicol) 1x10x12 as on 21/5/2013

Q26
A 45,002.40 B 45,002.41 C 45,002.39 D None of These
What is the total quantity (Net) of Stapler Pin (Camel) 1x8x6 Purchased during the
Q27 period 20/4/2013 to 28/5/2013
A 6,087.00 B 6,089.00 C 6,091.00 D None of These
What is the total quantity (Net) of Gum (Fevicol) 1x10x12 Sold during the period
Q28 23/4/2013 to 23/5/2013
A 605.00 B 607.00 C 609.00 D None of These

What is the Quick Ratio as on 23/4/2013

Q29
A 1.94 B 1.90 C 1.93 D None of These

What was the Total Bank balance as on 7/4/2013

Q30
A 1530,00,000.00 B 1490,00,000.00 C 1510,00,000.00 D None of These
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What is the total amount payable to Creditors as on 11/5/2013

Q31
A 566,14,581.09 B 566,14,581.05 C 566,14,581.07 D None of These

What is the total amount payable to Creditors other than suppliers as upto 31/5/2013
Q32
A 92,70,000.00 B 92,69,000.00 C 92,66,000.00 D None of These

What is the total amount Paid to Suppliers through Bank Accounts in April
Q33
A 235,11,696.38 B 235,11,696.39 C 235,11,696.40 D None of These
What is the total Credit Purchase (Net) of Electronic Items during the period 9/4/2013
Q34 to 23/5/2013
A 103,68,932.48 B 103,68,932.49 C 103,68,932.51 D None of These
What is the total Cash Out Flow (Including Cash Deposit in Bank) during the period
Q35 10/4/2013 to 13/5/2013
A 15,53,861.00 B 15,53,864.00 C 15,53,863.00 D None of These
What is the total amount collected from customers through Bank of London A/c
Q36 (Churchil Way Branch) in April
A 6,69,619.00 B 6,69,617.00 C 6,69,616.00 D None of These
What is the highest Quantity of Punching Machine (Kores) 1x4x12 sold during the
Q37 period 5/4/2013 to 30/5/2013
A 795.00 B 794.00 C 792.00 D None of These

What was the Average Bank balance held during the period 25/4/2013 to 6/5/2013
Q38
A 1231,51,365.46 B 1231,51,365.50 C 1231,51,365.48 D None of These
What is the total amount of cash deposited in banks during the period 10/4/2013 to
Q39 26/5/2013
A 6,80,000.00 B 6,70,000.00 C 6,50,000.00 D None of These
What is the lowest Rate at which Happy Tomato Sauce 250gm 1x8x4x2 sold during the
Q40 period 3/4/2013 to 22/5/2013
A 500.00 B 100.00 C 300.00 D None of These
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What is the total Cash Purchase (Net) of Food Items during the period 7/4/2013 to
Q41 31/5/2013
A 2,62,772.00 B 2,62,769.00 C 2,62,771.00 D None of These
What is the total amount paid to suppliers through City Bank (Lombard Street Branch)
Q42 A/c in April
A 41,74,525.14 B 41,74,525.10 C 41,74,525.12 D None of These

What is the Total Net Sale of Food Items during the period 8/4/2013 to 20/5/2013
Q43
A 8,63,407.00 B 8,63,408.00 C 8,63,405.00 D None of These
What is the highest Quantity of Punching Machine (Kores) 1x4x12 purchased during
Q44 the period 11/4/2013 to 22/5/2013
A 1,940.00 B 1,960.00 C 1,920.00 D None of These
What number of ERRORS are found in JOURNAL ENTRIES posted from
Q45 TRANSACTIONS
A 2.00 B 6.00 C 4.00 D None of These

What is the value of Total Stock as on 8/4/2013

Q46
A 559,47,613.48 B 559,47,613.49 C 559,47,613.46 D None of These

What is the Profit or Loss as on 14/4/2013

Q47
A 1,05,733.14 B 1,05,733.16 C 1,05,733.18 D None of These

What is the total amount collected from customers through Bank Accounts in May
Q48
A 27,15,541.00 B 27,15,544.00 C 27,15,543.00 D None of These
What is the amount paid to Suppliers through Bank Accounts during the period
Q49 7/4/2013 to 14/5/2013
A 357,00,746.82 B 357,00,746.80 C 357,00,746.78 D None of These

What is the total Net Credit Sale (Less Returns) as on 27/5/2013

Q50
A 67,07,669.00 B 67,07,668.00 C 67,07,665.00 D None of These
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What is the Average Quantity of Stock of Stapler Pin (Camel) 1x8x6 held during the
Q51 period 21/4/2013 to 6/5/2013
A 14,736.00 B 14,737.00 C 14,739.00 D None of These

What is the total Sale (Less Returns) as on 25/5/2013

Q52
A 90,44,515.00 B 90,44,513.00 C 90,44,511.00 D None of These
What is the Maximum Quantity of Stock of Nido Milk Powder 500gm 1x4x2x6 in
Q53 business
A 5,276.00 B 5,272.00 C 5,274.00 D None of These
What is the total payment made to Brixton Foods Ltd during the period 6/4/2013 to
Q54 15/5/2013
A 1,74,525.10 B 1,74,525.12 C 1,74,525.11 D None of These
What is the Minimum Quantity of Stock of Refrigerator (Kelvinator) 1x1 held in the
Q55 month of May
A 1,370.00 B 1,360.00 C 1,340.00 D None of These
What is the highest Rate at which Punching Machine (Kores) 1x4x12 purchased during
Q56 the period 12/4/2013 to 22/5/2013
A 23.87 B 23.88 C 23.90 D None of These

What is balance payable to Brixton Foods Ltd as on 20/5/2013

Q57
A 58,319.22 B 58,319.18 C 58,319.21 D None of These
What Amount of Cash was utilised for payment of Expenses during the period
Q58 11/4/2013 to 19/5/2013
A 2,99,853.00 B 2,99,855.00 C 2,99,851.00 D None of These

What is the total gross amount of Cash received from Lamson Grocery Shop in May
Q59
A 9,00,000.00 B 7,00,000.00 C 5,00,000.00 D None of These

What is balance payable to Kores Stationery Shop A/cas on 7/5/2013

Q60
A 22,490.00 B 22,487.00 C 22,491.00 D None of These
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What was the Quantity of Stock of Gum (Fevicol) 1x10x12 as on 9/5/2013

Q61
A 14,900.00 B 14,800.00 C 14,500.00 D None of These

What is the total expense of Repairs & Maintenance as on 27/4/2013

Q62
A 577.00 B 575.00 C 579.00 D None of These

What is the total expense incurred as upto 18/5/2013

Q63
A 6,87,208.00 B 6,87,209.00 C 6,87,205.00 D None of These

What is the Profit or Loss as on 16/5/2013

Q64
A -3,42,856.28 B -3,42,856.26 C -3,42,856.27 D None of These

What is balance receivable from Lamson Grocery Shopas on 28/4/2013

Q65
A 11,27,491.00 B 11,27,493.00 C 11,27,494.00 D None of These
What is the highest Rate at which Television (Onida) 21" 1x1 sold during the period
Q66 3/4/2013 to 21/5/2013
A 8,997.00 B 9,001.00 C 9,000.00 D None of These

What is the total Cash payment made to Penmark Stationery Mall

Q67
A 79,000.00 B 81,000.00 C 77,000.00 D None of These

What was the Average Cash balance held during the period 18/4/2013 to 8/5/2013
Q68
A 21,15,862.46 B 21,15,862.50 C 21,15,862.49 D None of These
What is the total collection from customers through Bank of London A/c (Churchil
Q69 Way Branch) as on 27/4/2013
A 6,69,619.00 B 6,69,618.00 C 6,69,617.00 D None of These
What was the Rate of Stock balance of Punching Machine (Kores) 1x4x12 as on
Q70 12/4/2013
A 23.97 B 23.96 C 24.00 D None of These
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What is the total net Purchases (Less Returns) of Stationery Items during the period
Q71 9/4/2013 to 23/5/2013
A 3,25,944.98 B 3,25,945.00 C 3,25,944.99 D None of These
what was the highest amount of cash balance held during the period 2/4/2013 to
Q72 23/5/2013
A 63,21,719.51 B 63,21,719.52 C 63,21,719.49 D None of These
What is the total amount of sales return of Stationery Items during the period 5/4/2013
Q73 to 9/5/2013
A 192.00 B 195.00 C 196.00 D None of These

What is the total value of Machinery as on 14/5/2013

Q74
A 75,00,000.00 B 77,00,000.00 C 73,00,000.00 D None of These
What is the lowest Quantity of Refrigerator (Kelvinator) 1x1 sold during the period
Q75 15/4/2013 to 30/5/2013
A 3.00 B 4.00 C 5.00 D None of These

What is the total amount paid to Suppliers through Bank accounts as on 7/5/2013
Q76
A 275,11,696.38 B 275,11,696.39 C 275,11,696.40 D None of These
What is the Average Daily Expense of the company during the period 13/4/2013 to
Q77 19/5/2013
A 17,372.51 B 17,372.50 C 17,372.48 D None of These
What is the lowest Quantity of Lipton Brue Coffee 250gm 1x2x8 purchased during the
Q78 period 20/4/2013 to 22/5/2013
A 190.00 B 160.00 C 200.00 D None of These
What is the Amount (Gross) of Lipton Brue Coffee 250gm 1x2x8 purchased during the
Q79 period 13/4/2013 to 25/5/2013
A 4,15,400.30 B 4,15,400.34 C 4,15,400.33 D None of These

What is the Total Amount of cash paid to customers by way of Sales Return
Q80
A 87,783.00 B 87,786.00 C 87,787.00 D None of These
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What is the total Cash inflow (Including Cash Withdrawal) during the period 15/4/2013
Q81 to 22/5/2013
A 75,59,964.49 B 75,59,964.52 C 75,59,964.48 D None of These
What is the total amount of Purchase return of Electronic Items during the period
Q82 19/4/2013 to 10/5/2013
A 3,95,575.59 B 3,95,575.63 C 3,95,575.61 D None of These

What is the total amount of cheque paid to Sanford Electrics Ltd in May
Q83
A 20,53,792.18 B 20,53,792.19 C 20,53,792.20 D None of These
What is the Total Net Sale of Television (Philips)32" 1x1 during the period 10/4/2013 to
Q84 12/5/2013
A 25,58,713.00 B 25,58,716.00 C 25,58,717.00 D None of These

What is the total amount payable to Suppliers as on 1/5/2013

Q85
A 400,65,763.13 B 400,65,763.16 C 400,65,763.14 D None of These
What is the total payment received from Brinxton Hyper Mall during the period
Q86 4/4/2013 to 19/5/2013
A 3,43,776.00 B 3,43,779.00 C 3,43,778.00 D None of These
What is the total amount of cash deposited in Bank of London A/c (Churchil Way
Q87 Branch) in the month of May
A 80,000.00 B 50,000.00 C 90,000.00 D None of These
What is the Maximum Amount of Stock of Nido Milk Powder 500gm 1x4x2x6 in
Q88 business
A 16,02,956.27 B 16,02,956.23 C 16,02,956.25 D None of These

What is the total Gross sale of Electronic Items as on 25/4/2013

Q89
A 41,26,852.00 B 41,26,851.00 C 41,26,850.00 D None of These
What is the Gross COST OF SALE of Television (Onida) 21" 1x1sold during the period
Q90 1/4/2013 to 24/5/2013
A 14,95,826.68 B 14,95,826.64 C 14,95,826.66 D None of These
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What is the total Net Cash Sale (Less Returns) as on 28/4/2013

Q91
A 7,20,997.00 B 7,20,994.00 C 7,20,998.00 D None of These

What is the total Expense Paid by cash during the period 3/4/2013 to 19/5/2013
Q92
A 3,00,966.00 B 3,00,969.00 C 3,00,970.00 D None of These

What is the total expense incurred during the period 8/4/2013 to 26/5/2013
Q93
A 6,74,644.00 B 6,74,648.00 C 6,74,647.00 D None of These

What is the total Salary expense in the month of April

Q94
A 4,88,000.00 B 4,85,000.00 C 4,87,000.00 D None of These
What is the collection from customers through Bank Accounts during the period
Q95 2/4/2013 to 18/5/2013
A 30,75,781.00 B 30,75,778.00 C 30,75,780.00 D None of These

What is the total Net Credit Purchase (Less Returns) as on 28/5/2013

Q96
A 682,89,545.88 B 682,89,545.85 C 682,89,545.84 D None of These
What is the total payment received from Debtors during the period 3/4/2013 to
Q97 28/5/2013
A 48,10,139.00 B 48,10,143.00 C 48,10,142.00 D None of These
What is the total net sales (Less Returns) of Electronic Items during the period
Q98 12/4/2013 to 9/5/2013
A 35,53,630.00 B 35,53,627.00 C 35,53,631.00 D None of These

What is the Gross Profit Ratio as on 26/4/2013

Q99
A 0.05 B 0.07 C 0.04 D None of These

what is the minimum cash balance held during the period 20/4/2013 to 23/5/2013
Q100
A 18,33,608.00 B 18,33,604.00 C 18,33,607.00 D None of These