Financial Accounting Question Paper'2022 | (RTU) Rabindranath Tagore University, Hojai

In this Post we have Uploaded 2022 Rabindranath University Hojai (RTU) , Financial Accounting Question Paper, B.Com 1st Sem

Financial Accounting Question Paper'2022 | (RTU) Rabindranath Tagore University, Hojai


In this Post we have Uploaded 2022  Rabindranath Tagore University Hojai (RTU) , Financial Accounting Question Paper,  B.Com  1st Sem . Which Can be Very Useful For Your RTU B.Com 1st Semester Sessional or Final Examination.


2022

RTU Financial Accounting Question Paper 

(FINANCIAL ACCOUNTING) 

Full Marks: 80

Time: Three hours

Rabindranath Tagore University B.Com 1st Sem Question Paper

The figures in the margin indicate full marks for the questions.


New course students should attempt all the questions (Q.1 to Q.7)

Old course students should attempt (Q.1 to Q.6)


Answer either in English or in Assamese.


Q.No.1 (a) Fill in the blanks :                  1×5=5

(i) In hire purchase system, the buyer charges depreciation on the_____price.

(ii) According to_____principle closing stock is to be valued cost price or market price whichever is lower.

(iii) Amount paid for insurance building will be treated as______ expenditure.

(iv) Branch Account prepared unde debtor system is in the nature of______Account.

(v) ______is an Accounting software.

b) State whether the following statements are true or false.              1×5=5

(i) AS-9 deals with Depreciation Accounting.

(ii) The first IFRS was published in June, 2001.

(iii) Income tax paid by proprietor from his business cash is debited to Profit and Loss A / c.

(iv) The buyer has the option to return the goods in case of installment purchase.

(v) Discount allowed to debtors is shown in Branch Account.


Also Read :  

2. Answer the following questions briefly :(Any five)         2x5 = 10

(a) Explain in brief the 'matching principle.

(b) Give two distinction between capit receipts and revenue receipts. 

(c) State two utilities of Accounting Standards.

(d) Briefly explain why hire-purchase system is advantageous in comparison to normal purchase.

(e) What is Branch Adjustment A / c?

(f)Briefly explain the need of IFRS.

3.Answer the following questions: (Any four) 5 x 4 = 20

(a)Distinguish between hire purchase system and installment purchase system.

(b) What are the rights of hire-vendor under the Hire Purchase Act, 1972 ?

(c) Explain the 'debtor system' and stock system and debtor system of Branch Accounting.

(d)Mention the differences between Manual Accounting and Computeris Accounting.

(e)Distinguish between Cash and Accrue basis of Accounting.

(f)Discuss the qualitative characteristics of Accounting Information.

4.On 1st January, 2021, ABC Ltd. purchased a machine from XYZ Ltd. on installment system. The cash price of the machine was Rs. 11,175 and payment was to be made as follows:Rs. 3,000 on signing the agreement and the balance in three equal instalments of Rs. 3,000 each at the end of each year. 3% De interest is to be charged by XYZ Ltd. per annum ABC Ltd. decided to write-off 10% annually on diminishing balance method Books are closed on 31st December each year. Prepare Machinery A/c, and @) XYZ Ltd.

A/c for three years in the books of ABC Ltd. Calculations are to be made to the nearest rupee.   5+5=10

Or

M/s Nath Brothers, having their Head-of at Guwahati, has a branch at Sualkuchi.

Following are the transactions of the He office with its Sualkuchi branch for the year ended on 31st March, 2020:

Stock at Branch on 01/04/2019 Rs 20,000

Petty Cash at Branch on 01/04/20 40000

Furniture at Branch on 01/04/2019  17,000

Good Supplied to Branch during the Year 1,65,000

Good Returned by Branch  2,500

Cash Sales at Branch.   2,40,000


Cheque Sent to Branch

Salary          12,000

Office Expenses    3600

Petty Cash  3000

Rent        1400

Total - 20,000


Stock at Branch on 31/03/2020  30,000

Petty Expenses incurred by the Branch during the Year     3,100

Prepaid Salary on 31/03/2020   1500

Outstanding Rent on 31/03/2020  600

Branch Furniture on 31/03/2020 16,150

-Prepare Sualkuchi Branch A/c in the branch of the Head-office under 'debtor system.


5. State with reasons whether the follow receipts would be treated as Capital Revenue receipts: 2x5=10

(i) Started business with Rs. 80,000 

(ii) Amount realised by Sale of Goods Rs. 25,000 

(ii) Rent received from premises sub-let Rs. 4,000

(iv) Sale of Land costing Rs. 10,000 at Rs. 12,000

Amount received from sale of scraps, i.e., empty boxes, bottles etc. Rs. 250

Or

What are the objectives of Branch Accounting ? Distinguish between Branch Debtor's A/c and Memorandum Branch Debtor's A/c.  5+5=10


6.Following is the Trial Balance of Mr. Rupam Gupta for the year ended on 31st March, 2020 :

Debit Balance                      Amount (Rs.)

Opening Stock on 01/04/2019. 12000

Cash in Hand.                           4,000

Purchase

Return Inward 

Building

Furniture and fittings

Debtors.                                    30,000

Petty cash and stamps in hand

Carriage inward

Salaries.                                    11,000

Sundry Trade expenses.            6,000

Intereste charge by bank.            500

Insurance premium paid for 

repear up to 30/06/22

Telephone charge.                       500

Total                                         1,76,000

Credit balance.                         Amount

Cash at Bank                            25,000

Sale :                                        95,000

Returns Outward                       4,000

Capital Account                        30,000

Creditor                                    18,000

Bad debt Provision.                   2000

Commission.                             2000

Total.                                       1,76,000

Considering the following additional information, prepare Trading A / c and profit and Loss A/c for the year ended on March, 2020 and a Balance Sheet as that date :

(i) Stock of Goods on 31/03/2020 Rs. 15,000

(ii) Commission received in advance Rs. 1,000.

(iii)On 23rd March, 2020, a fire broke out in the godown and consequently goods worth Rs. 8,000 were destroyed. Goods being insured, the insurance co. admitted a claim of Rs. 5,000.


7.Aradhana Motor Ltd. purchased a machine from Jaiswal Motor Co. on hire-purchase system on 1st April, 2018. The cash price of the machinery on the date of purchase was Rs. 60,000. As per agreement, Rs. 12,000 was paid on the date of purchase and the balance was paid equally in 6 quarterly installments together with interest. Jaiswal Motor Co. charged interest at 5% p.a. Aradhana Motors provide depreciation on machinery @ 10% p.a. on reducing balance method. Prepare Machinery A/c and Jaiswal Motor Co. A/c in the books of Aradhana Motors Ltd. under full cash price method. Account are closed on 31st March each year.   10

Or

Pass Journal entries for the following transactions in the books of M/s Sumon Stores, Guwahati, Assam, a registered deale under the AGST Act. The dealer is entitle to claim input tax credit:

2020

Feb 10 Purchased goods Rs. 1,50,000 on credit from Delhi.

Feb 12 The firm purchased furniture for office use for Rs. 30,000 from M/s Furniture Ltd., Guwahati.

Feb 14 The firm purchased goods on credit Rs. 60,000 locally.

Feb 20 The firm sold part of the goods for Rs. 2,00,000 to customer in Assam for cash.

Feb 25 The firm sold goods for Rs. 1,00,000 to customers Meghalaya on credit. 

Feb 26 Out of goods purchased in Delhi, goods costing Rs. 5,000 withdrawn by proprietor for personal use.

Feb 28 Out of goods purchased local goods costing Rs. 4,000 was withdrawn by proprietor for  personal use.

Mar 12 Deposited the GST after set-off.


Assume the CGST rate @ 6% and SGST rate @6%. Show proper working notes.


*****

Also Read :  

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