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Q Part 651 PDF
Q Part 651 PDF
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What is the total collection from customers through Bank accounts as on 23/4/2013
Q1
A 10,36,000.00 B 10,38,000.00 C 10,39,000.00 D None of These
What is the total payment made to Creditors during the period 1/4/2013 to 30/5/2013
Q2
A 746,27,029.70 B 746,27,029.68 C 746,27,029.67 D None of These
What was the Average Cash balance held during the period 19/4/2013 to 29/5/2013
Q11
A 27,11,597.45 B 27,11,597.44 C 27,11,597.47 D None of These
What is the total gross amount of Cash received from Adiison Lee Fancy Shop in May
Q23
A 50,000.00 B 30,000.00 C 10,000.00 D None of These
What is the total amount paid to Suppliers through Bank accounts as on 23/4/2013
Q24
A 194,94,292.80 B 194,94,292.82 C 194,94,292.78 D None of These
What is the Amount (Gross) of Television (Onida) 21" 1x1 purchased during the period
Q25 20/4/2013 to 31/5/2013
A 22,41,345.52 B 22,41,345.56 C 22,41,345.55 D None of These
What was the balance in Bank of London A/c (Churchil Way Branch) as on 28/4/2013
Q40
A 404,20,211.40 B 404,20,211.38 C 404,20,211.39 D None of These
International Institute of Certified Accountants
www.ii-ca.com
What is the total quantity (Net) of Television (Onida) 21" 1x1 Purchased during the
Q41 period 26/4/2013 to 18/5/2013
A 185.00 B 186.00 C 182.00 D None of These
How much Cash is paid to Suppliers during the Period 12/4/2013 to 9/5/2013
Q42
A 3,69,000.00 B 3,68,000.00 C 3,70,000.00 D None of These
What was the Average Bank balance held during the period 13/4/2013 to 29/5/2013
Q45
A 1108,56,277.65 B 1108,56,277.64 C 1108,56,277.63 D None of These
What is the Total Amount of cash paid to customers by way of Sales Return
Q52
A 87,787.00 B 87,783.00 C 87,786.00 D None of These
What is the total expense incurred during the period 14/4/2013 to 30/5/2013
Q53
A 6,49,970.00 B 6,49,960.00 C 6,49,940.00 D None of These
What was the Quantity of Stock of Happy Tomato Sauce 250gm 1x8x4x2 as on
Q54 7/5/2013
A 5,171.00 B 5,174.00 C 5,173.00 D None of These
What was the Rate of Stock balance of Happy Tomato Sauce 250gm 1x8x4x2 as on
Q55 23/5/2013
A 83.44 B 83.45 C 83.41 D None of These
What is the total amount of cheque paid to Penmark Stationery Mall in April
Q56
A 2,55,000.00 B 2,54,000.00 C 2,52,000.00 D None of These
What is the total Cash Purchase (Net) of Stationery Items during the period 1/4/2013 to
Q57 29/4/2013
A 1,01,550.00 B 1,01,520.00 C 1,01,560.00 D None of These
What is the Total Net Sale of Electronic Items during the period 6/4/2013 to 21/5/2013
Q58
A 68,27,930.00 B 68,27,960.00 C 68,27,950.00 D None of These
what is the minimum cash balance held during the period 20/4/2013 to 6/5/2013
Q60
A 18,92,955.00 B 18,92,954.00 C 18,92,956.00 D None of These
International Institute of Certified Accountants
www.ii-ca.com
What is the total Cheques collected from Adiison Lee Fancy Shop in April
Q64
A 2,85,000.00 B 2,89,000.00 C 2,88,000.00 D None of These
What is the Total Net Sale of Nido Milk Powder 500gm 1x4x2x6 during the period
Q65 19/4/2013 to 11/5/2013
A 1,09,466.00 B 1,09,464.00 C 1,09,467.00 D None of These
What is the Minimum Amount of Stock of Refrigerator (Kelvinator) 1x1 held in the
Q66 month of May
A 85,90,387.30 B 85,90,387.33 C 85,90,387.31 D None of These
What is the Average Amount of Stock of Television (Philips)32" 1x1 held during the
Q67 period 17/4/2013 to 7/5/2013
A 374,29,331.61 B 374,29,331.62 C 374,29,331.58 D None of These
What is the collection from customers through Bank Accounts during the period
Q68 4/4/2013 to 12/5/2013
A 25,95,987.00 B 25,95,986.00 C 25,95,983.00 D None of These
What is the total amount Paid to Suppliers through Bank Accounts in April
Q69
A 235,11,696.42 B 235,11,696.39 C 235,11,696.41 D None of These
What is the total amount collected from customers through Bank Accounts in May
Q72
A 27,15,544.00 B 27,15,545.00 C 27,15,541.00 D None of These
What is the highest Rate at which Refrigerator (Kelvinator) 1x1 sold during the period
Q73 1/4/2013 to 19/5/2013
A 6,981.00 B 6,977.00 C 6,979.00 D None of These
What is the lowest Quantity of Punching Machine (Kores) 1x4x12 purchased during the
Q74 period 5/4/2013 to 17/5/2013
A 866.00 B 868.00 C 864.00 D None of These
What is the total amount of cash withdrawn from banks during the period 3/4/2013 to
Q75 5/5/2013
A 17,00,000.00 B 18,00,000.00 C 19,00,000.00 D None of These
What is the Maximum Quantity of Stock of Punching Machine (Kores) 1x4x12 held in
Q76 the month of April
A 13,996.00 B 13,998.00 C 14,000.00 D None of These
What was the Stock value of Stapler Pin (Camel) 1x8x6 as on 4/5/2013
Q82
A 84,665.12 B 84,665.10 C 84,665.09 D None of These
What is the total amount of cash deposited in Bank of London A/c (Churchil Way
Q83 Branch) in the month of May
A 80,000.00 B 90,000.00 C 50,000.00 D None of These
What is the Gross COST OF SALE of Television (Philips)32" 1x1sold during the period
Q84 7/4/2013 to 17/5/2013
A 27,79,836.66 B 27,79,836.67 C 27,79,836.68 D None of These
What is the total Expense Paid by cash during the period 7/4/2013 to 19/5/2013
Q88
A 3,00,744.00 B 3,00,741.00 C 3,00,743.00 D None of These
What is the total Credit Purchase (Net) of Electronic Items during the period 1/4/2013
Q89 to 26/5/2013
A 638,59,193.24 B 638,59,193.26 C 638,59,193.28 D None of These
What is the Minimum Quantity of Stock of Punching Machine (Kores) 1x4x12 in
Q90 business
A 9,794.00 B 9,793.00 C 9,791.00 D None of These
International Institute of Certified Accountants
www.ii-ca.com
What is the amount paid to Suppliers through Bank Accounts during the period
Q91 6/4/2013 to 7/5/2013
A 275,11,696.38 B 275,11,696.42 C 275,11,696.40 D None of These
What is the highest Quantity of Punching Machine (Kores) 1x4x12 sold during the
Q92 period 10/4/2013 to 20/5/2013
A 794.00 B 792.00 C 796.00 D None of These
What is the Average Quantity of Stock of Happy Tomato Sauce 250gm 1x8x4x2 held
Q93 during the period 24/4/2013 to 26/5/2013
A 5,228.00 B 5,227.00 C 5,226.00 D None of These
What is the total amount payable to Creditors other than suppliers as upto 21/4/2013
Q95
A 230,42,223.00 B 230,42,226.00 C 230,42,227.00 D None of These