HS 2nd Year Accountancy Solved Paper 2024 (AHSEC)

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AHSEC Class 12 Accountancy Solved Question Paper 2024 – Overview

Exam Name: AHSEC Class 12 Accountancy Exam 2024
Board: Assam Higher Secondary Education Council (AHSEC)
Subject: Accountancy
Year: 2024
Format: Text & PDF (Both)
Solutions: Step-by-step detailed answers
Availability: Download PDF (Paid)

AHSEC Class 12 Accountancy Solved Question Paper 2024 – Download PDF & Detailed Solution

AHSEC Class 12 Accountancy Solved Question Paper 2024 in Detail 

2024

ACCOUNTANCY

For New Course Students

Full Marks: 80

Pass Marks: 24

Time: Three hours.

CODE: 34T ACOU

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


1. (a). Fill in the blanks with appropriate word/words (any four) 1×4= 4 

(i). Partners' current accounts are prepared when the capital accounts are 'fixed'.

(ii). A company is a separate 'legal' entity. It is a separate entity from its members.

(iii). Current ratio is the relationship between current assets and 'current liabilities'.

(iv). Equity Shareholders are 'owners' of a company.

(v). At the time of dissolution of a partnership firm, assets are transferred to the Realisation Account at 'book' value.


(b). State whether the following statements are 'True' or 'False': 1×2=2


(i). Debentureholders do not have right to vote in the meetings of the company. 

Answer: True.


(ii).Premium for goodwill is shared in gaining Ratio.

Answer: False. (sacrificing ratio)


(C) Choose the correct alternative: 1×2=2


(i). The portion of the authorised capital which is offered to the public for sale in the form of shares is called….? 


(a) subscribed capital

(b) issued capital

(c) called-up capital

(d) paid-up capital 

Answer: (b) issued capital


(ii) In the absence of partnership deed, the rate of interest allowed on partner's capital is …….?


(a) 6%

(b) 5%

(c) 6.5%

(d) None of the above

Answer: (a) 6%


Q. 2.  What do you mean by  re-issued of forfeited share ? 2

Answer: Re-issuing forfeited shares is the process where a company sells shares that were previously taken back from shareholders who didn't pay their dues. The company then sells these shares, often at a lower price, to new or existing investors to recover some of the lost capital.


Q. 3. Write any two demerits of partnership business. 2

Answer: Two demerits of partnership business are:

1. Unlimited liability: Partners have unlimited personal liability for the debts and obligations of the business. This means personal assets can be used to settle business debts.

2. Potential for conflict: Differences in opinions, management styles, and decision-making processes can lead to disputes and conflicts among partners, which can negatively impact the business.


Q. 4. Mention two features of a debenture.

Answer:

a. Fixed Interest Rate: Debentures carry a fixed rate of interest, which is paid to the debenture holders irrespective of the company's profit.

b. Redemption: Debentures are usually redeemable after a fixed period, meaning the principal amount is repaid to the holders at the end of this period.

OR


Q. Write the meaning of 'Cash flow from investing activities'.

Answer: Cash flow from investing activities refers to the cash generated or spent on activities related to the acquisition and disposal of long-term assets and investments. This includes cash used to purchase property, plant, and equipment, cash received from the sale of assets, and cash paid for purchasing investments.


Q. 5. Give two circumstances under which the fixed capitals of partners may change.

Answer:


a. Additional Capital Contribution: When partners decide to invest additional capital into the business.

b. Withdrawal of Capital: When partners withdraw a portion of their capital from the business for personal use.

OR

Q. Why is Profit and Loss Adjustment Account prepared?

Answer: The Profit and Loss Adjustment Account is prepared to adjust the profits or losses for any errors, omissions, or changes in accounting estimates from previous periods. It helps in correcting these errors and ensuring the accuracy of the financial statements.


Q. 6. What is meant by 'calls-in-advance'?

Answer: Calls-in-advance refer to the amount received by a company from shareholders for shares yet to be called up. Essentially, shareholders pay in advance before the company has made a formal call for the amount.


Q. 7. Mention two limitations of financial statement analysis.

Answer: Two limitations of financial statement analysis: 

1. Historical Nature: Financial statements are historical in nature and may not reflect the current or future financial position of the company.

2. Subjectivity: The analysis may be influenced by the subjectivity and judgment of the person conducting it, leading to potential biases.


OR


Q. What is meant by the term 'cash equivalents'?

Answer: Cash equivalents are short-term, highly liquid investments that are readily convertible into known amounts of cash and have a maturity of three months or less at the time of acquisition. Examples include Treasury bills, commercial paper, and money market funds.


Q. Write three situations when a partnership firm is compulsorily dissolved.

Answer: 1. Death of a Partner: The partnership is automatically dissolved if one of the partners dies, unless otherwise agreed in the partnership deed.

2. Insolvency of a Partner: If any partner is declared insolvent, the partnership firm is compulsorily dissolved.

3. Completion of the Business Purpose: When the specific purpose for which the partnership was formed is completed or the time period specified for the partnership expires, the firm must be dissolved.

Q. 9. Give any three items that can be shown under the heading 'Reserves and Surplus' in a company's Balance Sheet.

Answer:

1. General Reserve: A portion of the profit set aside for future needs and contingencies.

2. Capital Reserve: Reserve created from capital profits, not available for distribution as dividends.

3. Retained Earnings: The accumulated portion of the net income which is retained by the company instead of being distributed as dividends.

OR

Name any three items of current assets.

Answer:

1. Cash and Cash Equivalents: Includes physical cash, bank balances, and other short-term investments.

2. Accounts Receivable: Amounts owed to the company by customers for goods or services delivered but not yet paid for.

3. Inventory: Goods available for sale, raw materials, and work-in-progress.


Q. 10.  Current liabilities of a company are 3,50,000. Its current ratio is 3:1 and liquid ratio is 1.75 :1. Calculate the current assets and liquid assets.

Solution:  


Current Liabilities = ₹3,50,000

Current Ratio = 3:1

Liquid Ratio = 1.75:1


Calculate Current Assets using the Current Ratio:


Current Assets = Current Ratio × Current Liabilities

Current Assets = 3×3,50,000 = ₹10,50,000


Calculate Liquid Assets using the Liquid Ratio:


Liquid Assets = Liquid Ratio × Current Liabilities

Liquid Assets =1.75 × 3,50,000 = ₹6,12,500


Thus, the Current Assets of the company are ₹10,50,000.


OR


Mention any three objectives of preparing a comparative statement. 3 

Answer: Three objectives of preparing a comparative statement are:

1. Identifying Trends: Comparative statements help in identifying trends over different periods, facilitating analysis of financial performance and changes in key metrics.

2. Performance Evaluation: They aid in evaluating the company's performance against its own past performance or against competitors, providing insights into areas of strength and weakness.

3. Decision Making: Comparative statements assist in making informed decisions by providing a basis for comparison and highlighting areas requiring attention or improvement.


OR


What is computerised accounting system? 3

Answer:  A computerized accounting system is a software-based solution used for recording, storing, and processing financial transactions electronically. It automates various accounting tasks such as journal entries, ledgers, payroll processing, invoicing, and financial reporting. This system replaces traditional manual accounting methods, offering advantages such as increased efficiency, accuracy, accessibility of data, and the ability to generate real-time financial reports.


Q. 11. A and B are partners sharing profits and losses equally. They have admitted C into the firm. A has surrendered 1/3 of his share and B has surrendered 1/6 of his share in favour of C. Ascertain the new profit sharing ratio. 3 

Solution: Initially, both A and B share profits equally, so each has a share of 1/2.

Calculation of the share C gets from each partner:

  • From A: (1/3) * (1/2) = 1/6

  • From B: (1/6) * (1/2) = 1/12

Now, Calculation of the remaining share for A and B after surrendering a portion to C:

  • A's new share: (1/2) - (1/6) = 1/3

  • B's new share: (1/2) - (1/12) = 5/12

Therefore, the new profit sharing ratio for A, B, and C is:

  • A: 1/3

  • B: 5/12

  • C: 1/6 + 1/12 = 1/4

So the new profit sharing ratio is 1/3 : 5/12 : 1/4, which can be further simplified to 4:5:3


OR

Explain in brief the 'average profit method' of goodwill valuation. 3

Answer: Average Profits Method: In this method, Actual maintainable profits of business over a number of years are taken into account. Actual maintainable profits earned over a number of years are totalled and average is determined by dividing total with number of years. The average profits so determined are multiplied by the number of year's purchases to arrive at the value of goodwill.


For calculation of goodwill following steps are to be followed


1. Calculate Actual maintainable profits with the help of following formula. Actual maintainable profits = Net Profit + Abnormal loss - Abnormal Gain - regular business expenses not considered in accounts.

2. Calculate Average maintainable Profit = Total Actual maintainable profits /no of years.


3. Calculate goodwill Average maintainable Profit x no. of year's purchase

OR


Write three advantages of using graphs. 3

Answer:   Three advantages of using graphs are:


1. Visual Representation: Graphs provide a visual representation of data, making complex information easier to understand and interpret at a glance.

2. Comparison: Graphs allow for easy comparison between different data sets, trends, or categories, facilitating quick analysis and identification of patterns or outliers.

3. Clarity and Communication: Graphs enhance clarity and communication of data, enabling effective presentation to stakeholders, decision-makers, or the general audience, promoting better understanding and decision-making.


12. Prepare a Common Size Income Statement of Maina Ltd. from the following informations:


Particulars

2022

2023

Sale

1,05,000

1,10,000

Sales Returns

5,000

10,000

Cost of Goods Sold

70,000

74,800

Office Expenses

3,000

3,200

Non-operating Incomes

5,000

6,600

Non-operating Expenses

1,000

1,100

Income Tax Rate

50%

50%


Solution:


Common Size Income Statement for 2022

Particulars

Amount (₹)

Common Size Percentage (2022)

Sales

1,05,000

100%

Sales Returns

(5,000)

(5,000 / 1,00,000) × 100 = 5%

Net Sales

1,00,000

100%

Cost of Goods Sold

70,000

(70,000 / 1,00,000) × 100 = 70%

Office Expenses

3,000

(3,000 / 1,00,000) × 100 = 3%

Non-Operating Income

5,000

(5,000 / 1,00,000) × 100 = 5%

Non-Operating Expenses

1,000

(1,000 / 1,00,000) × 100 = 1%

Income Before Tax

1,00,000 – 70,000 – 3,000 + 5,000 – 1,000 = 31,000

(31,000 / 1,00,000) × 100 = 31%

Income Tax (50%)

15,500

(15,500 / 1,00,000) × 100 = 15.5%

Net Income

31,000 – 15,500 = 15,500

(15,500 / 1,00,000) × 100 = 15.5%

Common Size Income Statement for 2023

Particulars

Amount (₹)

Common Size Percentage (2023)

Sales

1,10,000

100%

Sales Returns

(10,000)

(10,000 / 1,00,000) × 100 = 10%

Net Sales

1,00,000

100%

Cost of Goods Sold

74,800

(74,800 / 1,00,000) × 100 = 74.8%

Office Expenses

3,200

(3,200 / 1,00,000) × 100 = 3.2%

Non-Operating Income

6,600

(6,600 / 1,00,000) × 100 = 6.6%

Non-Operating Expenses

1,100

(1,100 / 1,00,000) × 100 = 1.1%

Income Before Tax

1,00,000 – 74,800 – 3,200 + 6,600 – 1,100 = 27,500

(27,500 / 1,00,000) × 100 = 27.5%

Income Tax (50%)

13,750

(13,750 / 1,00,000) × 100 = 13.75%

Net Income

27,500 – 13,750 = 13,750

(13,750 / 1,00,000) × 100 = 13.75%




Working


1. Calculation of Net Sales: Net Sales Sales Sales Returns Net Sales in 2022₹1,05,000-₹5,000 ₹1,00,000 Net Sales in 2023 = ₹1,10,000-₹10,000 = ₹1,00,000


2. Calculation of  Cost of Goods Sold (COGS): COGS in 2022₹70,000 COGS in 2023 = 274,800


3. Calculation of  Gross Profit: Gross Profit Net Sales COGS Gross Profit in 2022 = 1,00,000-₹70,000 = ₹30,000 Gross Profit in 2023 = ₹1,00,000-₹74,800 = ₹25,200


4. Calculation of  Operating Expenses: Operating Expenses Office Expenses + Non-operating Expenses Operating Expenses in 2022 = ₹3,000 + ₹1,000 - ₹4,000 Operating Expenses in 2023₹3,200+₹1,100 = ₹4,300


5. Calculation of  Operating Income: Operating Income Gross Profit-Operating Expenses Operating Income in 2022 ₹30,000-₹4,000 = 26,000 Operating Income in 2023₹25,200-₹4,300 = ₹20,900


6. Calculation of  Net Income Before Tax: Net Income Before Tax Operating Income + Non-operating Incomes Net Income Before Tax in 2022226,000+₹5,000 ₹31,000 Net Income Before Tax in 2023₹20,900+₹6,600 ₹27,500


7. Calculation of Income Tax: Income Tax Income Tax Rate Net Income Before Tax Income Tax in 2022 =50%*₹31,000=₹15,500 Income Tax in 2023-50%*₹27,500 - ₹13,750


8. Calculation of Net Income After Tax: Net Income After Tax Net Income Before Tax-Income Tax Net Income After Tax in 2022 = ₹31,000-₹15,500 ₹15,500 Net Income After Tax in 2023 = ₹27,500 ₹13,750 = ₹13,750


In short:- 


Particulars

2022 (%)

2023 (%)

Net Sales

100%

100%

Cost of Goods Sold

70%

74.8%

Gross Profit

30%

25.2%

Operating Expenses

4%

3.9%

Operating Income

26%

21.3%

Net Income Before Tax

31%

25%

Income Tax

15.5%

12.5%

Net Income After Tax

15.5%

12.5%



OR


Explain in brief the tools of financial analysis. 6

Ans:  The tools of financial analysis : 

  1. Comparative Statements: These are the statements showing the profitability and financial position of a firm for different periods of time in a comparative form to give an idea about the position of two or more periods. It usually applies to the two important financial statements, namely, balance sheet and statement of profit and loss prepared in a comparative form. The financial data will be comparative only when same accounting principles are used in preparing these statements. If this is not the case, the deviation in the use of accounting principles should be mentioned as a footnote. Comparative figures indicate the trend and direction of financial position and operating results. This analysis is also known as ‘horizontal analysis’.

  2. b) Common Size Statements: Common size statement is a statement in which amounts of individual item of balance sheet and profit and loss account for one or more years are expressed in terms of percentage of a common base. The common base can be net sales in the case of profit and loss account and total of balance sheet for the balance sheet.

  3. Trend Analysis: Trend analysis is an important tool of horizontal financial analysis. This is helpful in making a comparative study of the financial statements over several years. Under this method trend percentages are calculated for each item of the financial statements taking the figure of base year as 100. Normally the starting year is taken as the base year. The trend percentages show the relationship of each item with its preceding year’s percentages.


OR


Explain the concepts of 'data validation' and 'data verification'. 6

Answer: 

1. Data Validation

   - Definition: Data validation is the process of ensuring that data entered into a system meets certain predefined standards or criteria.

   - Purpose: It helps maintain data integrity by preventing incorrect or inappropriate data from being entered into a system.

   - Methods: Validation can be performed through various techniques such as range checks, format checks, consistency checks, and completeness checks.

   - Example: In a form where users enter their age, data validation would ensure that only numeric values within a certain range (e.g., 1 to 150) are accepted.


2. Data Verification:

   - Definition: Data verification is the process of confirming that the data entered matches the original source or that it is accurate and complete.

   - Purpose: It ensures the accuracy and reliability of data by comparing it against a trusted source or by using other verification methods.

   - Methods: Verification can involve double entry, cross-referencing with other records, or comparing against a master dataset.

   - Example: In a customer database, data verification might involve cross-referencing a customer's address provided online with their address on file to ensure they match.


In essence, data validation focuses on ensuring that data meets specific criteria or rules, while data verification ensures the accuracy and completeness of the data by comparing it against trusted sources or using other methods. Both are crucial for maintaining data quality and integrity.


13. Give Journal entries in the books of Pakhi Ltd. for issue of debentures under the following situations: 1+1+1+1+2=6


(a) Issued 5,000, 8% debentures of ₹ 100 each at par redeemable at 5% premium after 4 years.


(b) Issued 6,000, 9% debentures of ₹100 each at 5% premium, redeemable at par after 4 years.


(e) Issued 7,000, 10% debentures of 2 100 each at 5% discount, redeemable at par after 4 years.


(d) Issued 8,000, 10% debentures of 2 100 each at 5% premium, redeemable at 10% premium after 4 years.


(e) Issued 5,000, 9% debentures of ₹ 100 each to the vendors for purchasing machinery of ₹5,00,000.


Solution

(a) Issued 5,000, 8% debentures of ₹ 100 each at par redeemable at 5% premium after 4 years.

Ans: Debentures Issued at Par (₹100 each)

Date

Particulars

J/L

Amount(Dr.)

Amount(Cr.)


Bank A/c   To 8% Debentures A/c(Being 5,000 debentures of ₹100 each issued at par)


5,00,000



5,00,000

To Record Redemption Premium (5% on ₹5,00,000)

Date

Particulars

J/L

Amount(Dr.)

Amount(Cr.)


Debenture Redemption Fund A/c   To Premium on Redemption A/c(Being 5% premium on redemption provided)


5,00,000




5,00,000

(b) Issued 6,000, 9% debentures of ₹ 100 each at 5% premium, redeemable at par after 4 years.

Ans: Debentures Issued at 5% Premium (₹100 + ₹5 = ₹105 each)

Date

Particulars

J/L

Amount(Dr.)

Amount(Cr.)


Bank A/c  To 9% Debentures A/c  To Securities Premium A/c(Being 6,000 debentures of ₹100 each issued at 5% premium)


6,30,000



6,30,00030,000

(c) Issued 7,000, 10% debentures of ₹ 100 each at 5% discount, redeemable at par after 4 years.

Ans: Debentures Issued at 5% Discount (₹100 – ₹5 = ₹95 each)

Date

Particulars

J/L

Amount(Dr.)

Amount(Cr.)


Bank A/cTo 10% Debentures A/c  To Discount on Issue of Debentures A/c(Being 7,000 debentures of ₹100 each issued at 5% discount)


6,65,000



6,65,000


35,000

(d) Issued 8,000, 10% debentures of ₹100 each at 5% premium, redeemable at 10% premium after 4 years.

Ans: Debentures Issued at 5% Premium (₹100 + ₹5 = ₹105 each)

Date

Particulars

J/L

Amount(Dr.)

Amount(Cr.)


Bank A/cTo 10% Debentures A/c  To Securities Premium A/c(Being 7,000 debentures of ₹100 each issued at 5% discount)


8,40,000



8,00,00040,000



To Record Redemption Premium (10% on ₹8,00,000)

Date

Particulars

J/L

Amount(Dr.)

Amount(Cr.)


Debenture Redemption Fund A/c   To Premium on Redemption A/c(Being 10% premium on redemption provided)


80,000




80,000

(e) Issued 5,000, 9% debentures of ₹ 100 each to the vendors for purchasing a machinery of ₹5,00,000.

Ans: Debentures Issued to Vendors (₹100 each)

Date

Particulars

J/L

Amount(Dr.)

Amount(Cr.)


Debenture Redemption Fund A/c   To 9% Debentures A/c(Being 5,000 debentures of ₹100 each issued to vendors in exchange for machinery)


5,00,000




5,00,000




OR


Q. Give six points of distinctions between a share and a debenture.

Answer: 


Point of Distinction

Share

Debenture

Ownership

Represents ownership in the company.

Represents a loan to the company.

Status

Shareholders are owners of the company.

Debenture holders are creditors of the company.

Returns

Returns in the form of dividends.

Returns in the form of interest.

Voting Rights

Shareholders generally have voting rights.

Debenture holders do not have voting rights.

Risk

Higher risk as returns depend on profits.

Lower risk as interest is paid regardless of profits.

Repayment

Shares are not repaid by the company. They exist as long as the company exists.

Debentures are repaid after a fixed period or on maturity.


OR


Q. Explain the applications of Spreadsheet in Accounting. 6

Answer: Spreadsheets have a wide range of applications in accounting. Here are six key applications:


1. Financial Statements Preparation: Spreadsheets are used to create financial statements such as income statements, balance sheets, and cash flow statements. They allow for easy organization, calculation, and updating of financial data.

2. Budgeting and Forecasting: Accountants use spreadsheets to prepare budgets and financial forecasts. Spreadsheets facilitate scenario analysis and the comparison of actual results against budgeted figures, helping in financial planning and decision-making.

3. Expense Tracking and Management: Spreadsheets help in tracking and managing expenses. They enable detailed recording and categorization of expenses, making it easier to monitor spending and identify areas for cost control.

4. Tax Calculations: Spreadsheets can be used to perform various tax-related calculations. They simplify the process of computing tax liabilities, managing deductions, and preparing tax returns.

5. Data Analysis and Reporting: Spreadsheets are powerful tools for analyzing financial data. Accountants can use them to perform ratio analysis, trend analysis, and other analytical tasks. Spreadsheets also facilitate the creation of reports and visualizations to communicate financial insights effectively.

6. Accounts Reconciliation: Spreadsheets assist in reconciling accounts, such as bank reconciliations. They allow for the comparison of different sets of records, identification of discrepancies, and adjustment of entries to ensure accurate financial records.


These applications make spreadsheets an essential tool in the accounting profession, enhancing efficiency, accuracy, and the ability to analyze and present financial data.


14. Susanta, Ananta and Diganta were in partnership sharing profits and losses in the ratio of 3:2:1. On 1.1.2023. Susanta retires from the firm. On that date Balance Sheet of the firm was as follows:


BALANCESHEET 


Liabilities

Assets

Creditors

50,000

Cash at Bank

6,000

Reserve Fund

60,000

Debtors

1,50,000

Capital:

Susanta 80,000

Ananta 60,000

Diganta 40,000




1,80,000

Stock

30,000



Furniture

24,000



Land and Building

80,000

Total 

2,90,000

Total 

2,90,000



The terms of the retirement were:

(i) Goodwill of the firm were valued at 21,20,000.

(ii) Land and Building to be appreciated by 20,000.

(iii) Provision for Bad Debts to be made @ 2% on debtors.

(iv) Furniture to be depreciated by ₹4,000.

(v) Susanta's capital is to be transferred to his Loan Account.

Give Journal entries relating to the above transactions.

Solution

Journal entries

Date

Particulars

J/L

Amount(Dr.)

Amount(Cr.)


Ananta’s Capital A/cDiganta’s Capital A/cTo Susanta’s Capital A/c  (Being goodwill adjusted in the gaining ratio 1:1)


30,000

30,000

60,000


Revaluation A/cTo Provision for Bad Debts A/c   


3,000


3,000


Revaluation A/c To Furniture A/c 


24,000


24,000


Susanta’s Capital A/cAnanta’s Capital A/c  Diganta’s Capital A/cTo Revaluation A/c  


3,500

2,333

1,167

7,000


Reserve Fund A/cTo Susanta’s Capital A/cTo Ananta’s Capital A/cTo Diganta’s Capital A/c 


60,000


30,00020,00010,000


Susanta’s Capital A/cTo Susanta’s Loan A/c            


1,36,500


1,36,500

(Calculation: ₹80,000 + ₹60,000 – ₹3,500)

OR

Explain how the amount due to a deceased partner is ascertained?  6

Ans: The amount due to a deceased partner in a partnership is ascertained through several key steps, ensuring that the partner's estate receives their rightful share of the partnership's assets and earnings. 


The Following are the outline of the process:


1. Review the Partnership Agreement: 

   - Examine the partnership agreement for any specific clauses related to the death of a partner. The agreement may detail how the deceased partner's share is to be valued and distributed.

2. Determine the Deceased Partner's Capital Account:

   - Calculate the balance in the deceased partner's capital account, which includes their initial capital contribution, additional contributions, retained earnings, and share of profits or losses up to the date of death.

3. Valuation of Partnership Assets:

   - Conduct a valuation of the partnership's assets and liabilities as of the date of the partner's death. This helps in determining the net worth of the partnership.

4. Calculate the Deceased Partner’s Share:

   - Ascertain the deceased partner’s share of the net assets of the partnership. This is usually based on the profit-sharing ratio or the capital contribution ratio specified in the partnership agreement.

5. Adjust for Outstanding Obligations:

   - Deduct any amounts owed by the deceased partner to the partnership from their share.

   - Include any salary, interest on capital, or other entitlements due to the deceased partner up to the date of death.

6. Settlement of Accounts:

   - The final amount due to the deceased partner is the net amount after accounting for their share of the net assets, any entitlements, and any amounts owed.

7. Payment to the Estate:

   - The determined amount is then payable to the deceased partner’s estate. This can be done through a lump sum payment, installments, or through transfer of partnership assets, as per the agreement or mutual consent of the remaining partners and the deceased partner's estate.

8. Tax Considerations:

   - Ensure compliance with any tax obligations related to the transfer of the deceased partner’s share to their estate.


By following these steps, the partnership can accurately determine and settle the amount due to the deceased partner’s estate.


15. Distinguish between dissolution of partnership and dissolution of firm.

Ans: 

Aspect

Dissolution of Partnership

Dissolution of Firm

Meaning

Breaking the relationship between partners within a firm

Termination of the entire firm, including partner relations

Nature

Voluntary

Voluntary or compulsory

Business Continuity

Business of the firm continues as before

Business of the firm comes to an end

Economic Relationship

Continues to exist but in a changed form

Comes to an end

Accounting

Revaluation account is created

Realisation account is prepared

Books of Accounts

Books of accounts are not closed

Books of accounts are closed


OR


Ravi and Vicky are partners in a firm sharing profits and losses in the ratio of 3:2. They decided to dissolve their firm on 31st December, 2022. Their Balance Sheet on that date was as under:



Assets 

Amounts

Liability 

Amounts

Capitals

Ravi

Vicky

Creditors

Profit and Loss A/c


17500

10,000

2,000


1,500

Furniture

Investment

Debtors

Stock

Cash at Bank

16,000

4,000

2,000

3,000

6,000


31,000


31,000


Ravi took over the investments at an agreed value of 23,800. Other assets were realised as follows:

Furniture - 218,000

Debtors 90% of Book value

Stock 22,800


Creditors of the firm agreed to accept 5% less. Expenses of realisation amounted to 2400. Close the firm's books by preparing a Realisation Account, Partners' Capital Accounts and Bank Account. 6


Solution:

Realisation Account

Particulars

Account(Dr.)

Particulars

Account(Cr.)

Furniture

16,000

To Creditors

2,000

Investments

4,000

To Ravi (Investments taken)

3,800

Debtors

2,000

To Cash (Furniture)

18,000

Stock

3,000

To Cash (Debtors)

1,800



To Cash (Stock)

2,800



To Profit transferred (P&L)

14,600

To Realisation Expenses

2,400



Total

27,400

Total

27,400

Partners’ Capital Accounts

Particulars

Ravi (₹)

Other Partner (₹)

Total (₹)

To Realisation Account

14,600

14,600

29,200

By Bank (Final Settlement)

10,000

10,000

20,000

Total

24,600

24,600

49,200

Bank Account

Particulars

Amount (₹)

Particulars

Amount (₹)

By Realisation Account

18,000

To Realisation Expenses

2,400

By Realisation Account

1,800

To Creditors (Payment to creditors)

2,000

By Realisation Account

2,800

To Partners (Final payments)

20,000

Total

22,600

Total

24,400


16. Anvi Ltd. has issued 10,000 equity shares of ₹10 each at a premium of 22 each payable as follows: 8


On Application - 2

On Allotment 25 (including premium)

On First and Final Call - 25


The shares have been fully subscribed, called up and paid-up except the following:


(a) Allotment and First and Final Call money on 500 shares held by Ritu, and

(b) First and Final Call money on 600 shares held by Jitu.


All these shares have been forfeited and re-issued at 10% discount as fully paid. 

Give Journal entries in the books of the company.


Journal entries of Anvi Ltd.

Date

Particulars

J/L

Amount(Cr.)

Amount(Dr.)


Bank A/c 10,000×₹2To Equity Share Application A/c(Being application money received for 10,000 shares @ ₹2 each)


20,000


20,000


Equity Share Application A/cTo Equity Share Capital A/c(Being application money transferred to share capital)


20,000


20,000


Equity Share Allotment A/c 10,000×5=₹To Equity Share Capital A/cTo Securities Premium A/c(Being allotment money due for 10,000 shares, including premium @ ₹2 per share)


50,000

40,00010,000


Bank A/cTo Equity Share Allotment A/c(Being allotment money received, excluding Ritu’s 500 shares)


47,500

47,500


Equity Share First and Final Call A/c 10,000×₹5To Equity Share Capital A/c(Being first and final call money due on 10,000 shares)



50,000


Bank A/cTo Equity Share First and Final Call A/c(Being first and final call money received, excluding Ritu’s 500 shares and Jitu’s 600 shares)


44,500

44,500


Equity Share Capital A/cSecurities Premium A/cTo Equity Share Allotment A/cTo Equity Share First and Final Call A/cTo Forfeited Shares A/c(Being 1,100 shares forfeited for non-payment of allotment and call money)


7,2001,000

2,500
3,0002,700


Bank A/cForfeited Shares A/cTo Equity Share Capital A/c


9,900


1,10011,000


Forfeited Shares A/cTo Capital Reserve A/c(Being balance in forfeited shares account transferred to capital reserve)


16,00


1,600



OR


For what purposes 'securities premium' can be used? 5

Ans: Securities premium is the extra amount a company gets when it sells its shares for more than their face value. This money can only be used for specific purposes:


1. Issuing bonus shares:

   - Giving extra shares to current shareholders for free.

2. Covering preliminary expenses:

   - Paying off the costs incurred when starting the company.

3. Writing off issue costs:

   - Paying for the expenses, commission, or discount related to issuing shares or debentures.

4. Paying premium on redemption:

   - Paying the extra amount owed when redeeming preference shares or debentures.

5. Buying back shares:

   - Repurchasing the company’s own shares from the market.


(b) Write three distinctions between equity share and preference share.

Ans: The three distinctions between equity share and preference share:-


Aspect

Equity Shares

Preference Shares

Dividend Payment

Paid after liabilities and preference dividends;

Paid before equity dividends;


not fixed, depends on profitability

generally fixed rate

Voting Rights

Typically have voting rights on major corporate issues

Usually no voting rights, except in special cases

Repayment of Capital

Last to be paid during liquidation

Paid before equity shareholders, but after debt holders


OR


What are the steps involved in installation of computerised Accounting system (CAS)? 8

Ans: The following are the steps involved in installing a Computerized Accounting System (CAS) :

1.Choose Software: Select and purchase accounting software that suits your business needs.

2.System Requirements: Check if your computer meets the software's requirements.

3. Install Software: Follow the software's installation instructions.

4. Setup: Input initial business information and configure settings.

5. Data Migration: Transfer existing financial data into the new system.

6. Training: Train staff on using the new software.

7. Testing: Ensure the system works correctly before full implementation.


17. Mihir and Karan are partners in a firm sharing profits in the ratio of 3:2. On April 1, 2022 their Balance Sheet was as under:

Liabilities

Assets

Sundry Creditors 

85,000

Bank


Capitals


Stock


Mihir=70,000Karan= 60,000


1,30,000

Plant and Machinery




Building




Goodwill




Debtors- 24,000Less: Provision-1,000

23,000


2,15,000


2,15,000

On the above date, they admitted Sunil as a new partner on the following terms:

(i) Sunil will bring 250,000 for his capital. 

(i) He would get 1/5th share in the future profits. 

(iii) Goodwill of the firm is valued at ₹ 1,20,000. 

(iv) Sunil will bring necessary premium for goodwill. 

Pass Journal entries to record the above transaction. Prepare Partner’s Capital Accounts and Balance Sheet of the new firm.

Solution: . 

Journal entries

Date

Particulars

J/L

Amount(Cr.)

Amount(Dr.)


Bank A/c To Sunil’s Capital A/c(Being Sunil’s capital contribution brought into the firm)


2,50,000


2,50,000


Bank A/cTo Mihir’s Capital A/cTo Karan’s Capital A/c


24,000


14,4009,600


Mihir’s Capital A/cKaran’s Capital A/cTo Goodwill A/c


14,4009,600

24,000

Partner’s Capital Accounts

Particulars

Mihir

Karan

Sunil

Opening Balance

70,000

60,000

Bank (Capital Brought)

2,50,000

Bank (Goodwill)

14,400

9,600

To Goodwill A/c

(14,400)

(9,600)

Closing Balance

70,000

60,000

2,50,000

Balance Sheet

Liabilities

Amount

Assets

Amount 

Sundry Creditors

85,000

Bank

3,74,4000

Mihir’s Capital

70,000

Stock

70,000

Karan’s Capital

60,000

Plant and Machinery

50,000

Sunil’s Capital

2,50,000

Building

50,000



Goodwill



Debtors (23,000 − 1,000)

22,000

Total

4,65,000

Total

4,65,000


OR


(i). Distinguish between Profit and Loss Account and Profit and Loss Appropriation Account. 5

Ans: 


Basic

Profit and Loss Account

Profit and Loss Appropriation Account

Meaning

A profit and loss account shows a company’s revenue and expenses over a particular period of time, typically either one month or consolidated months over a year.

Profit and loss (P&L) appropriation accounts detail a business’s net income distribution, detailing how much is set aside for various purposes. 

Principle

Profit and Loss Account follows matching principle, i.e., matching revenue against expenses.

Profit and Loss Appropriation Account does not follow matching principle.

Nature

It is an expense and income account.

It is a distribution account prepared after the Profit and Loss Account.

Basis

Profit and Loss Account is not prepared on the basis of Partnership Deed, except for interest on loan from partners.

Profit and Loss Appropriation Account is prepared on the basis of the Partnership Deed.

Balance Transferred

Net profit or loss is transferred to the capital or appropriation account.

The balance of the appropriation account is transferred to the partners’ capital accounts.



(ii). Mention any three rights of a partner.3

Ans: Following are the  three rights of a partner in a partnership:

1. Right to participate in management: Every partner generally has the right to participate in the management and decision-making processes of the partnership, unless otherwise specified in the partnership agreement.

2. Right to share profits: Partners are entitled to a share of the profits of the partnership according to the terms of the partnership agreement or, in the absence of specific terms, equally.

3. Right to access information: Partners have the right to access and inspect the books and records of the partnership. This right ensures transparency and allows partners to monitor the financial health and operations of the business.


18. Biswa and Pradip are partner partners in a firm. The Trial Balance of the firm as on 31st December, 2022 was as under:

Debit 

Amount

Credit 

Amount

Drawings:Biswa-4,000Pradip-3,000

7,000

Capital:Biswas-65,000Pradip-40,000

1,05,000

Cash at Bank

45,000

Sundry Creditors

18,400

Sundry Debtors


Bank Loan

5,000

Insurance


Commission

300

Advertisement 


Trading A/C (Gross Profit)


5.200

Closing  Stock




Cash in hand 




Commission




Motor Car




Machinery





1,85,900


1,85,900

Prepare Profit and Loss Account, Profed Loss Appropriation Account and the Balance Sheet of the firm for the year ended 31st December, 2022 after considering the following information: 

(a) Partners are to share profits and losses in the proportion of 3/5 and 2/5 respectively.

(b) Write off depreciation 10% on Machinery and 20% on Motor.

(c) Create a provision of 5% on Sundry Debtors for Doubtful Debts. 

(d) Partners are entitled to Interest on Capital @ 5% per annum and Pradip is entitled to a salary of 21,800 per annum. 

Solution

Profit and loss A/c of the firm for the year ended 31st December, 2022 

Particulars  

Amount (Dr)

Particulars

Amount (Cr)

Advertisement

300

Gross Profit (b/f)

5,200

Depreciation on Motor Car (20%)

1,040



Depreciation on Machinery (10%)

520



Provision for Doubtful Debts (5%)

250



Net Profit c/d

30,90



Total

5,200


5,200

Profit and Loss Appropriation Account 

for the year ended 

31st December, 2022

Particulars 

Amount (Dr)

Particulars 

Amount (Dr)

Interest on Capital: Pradip: 2,000Biswa: 3250

5250

Net Profit b/f

30,90

Salary to Pradip:Profit transferred to:- Biswa: 1854                           – Pradip: 1236

3090

Balance b/d

5250


9520


9520

Balance Sheet

As on 31st December, 2022

Liabilities    

Amount 

Assets  

Amount 

Capital Accounts:


Cash at Bank

45,000

Biswa: (65,000 + 3,250 + 1,854)

70,104

Sundry Debtors

5,000

Pradip: (40,000 + 2,000 + 1,236 – 2,180)

41,056

Less: Provision for Doubtful Debts (5%)

4750

Sundry Creditors 

18,400

Closing Stock 

5200

Bank Loan 

5,000

Motor Car

4,160



Machinery 

4,680

Total

1,34,560   

Total

1,34,560



For Old Course: fin lieu of Project Works)


19. Answer the following questions: (any four)  5×4= 20

(a) Write distinctions between, Fixed Capital Account and Fluctuating Capital Account.

Ans: The distinctions between, Fixed Capital Account and Fluctuating Capital Account:


Aspect

Fixed Capital Account

Fluctuating Capital Account

Nature of capital

Permanent and stable

Variable and temporary

Investment purpose

Long-term investments

Short-term investments

Risk profile

Generally lower risk

Higher risk

Liquidity

Less liquid

More liquid

Return on investment

Typically lower

Potentially higher

Investor commitment

Usually higher commitment

Often lower commitment

Stability

Provides stability to financial position

Subject to market fluctuations

Examples

Property, machinery, long-term investments

Stocks, bonds, short-term securities


(b) What is Ratio Analysis? Mention any three limitations of ratio analysis.

Ans: Ratio analysis is a method used to evaluate and compare relationships between financial data in a company's financial statements. It helps to understand how well a company is performing financially by looking at ratios like profitability, liquidity, and efficiency.

Limitations of ratio analysis:

1. Dependence on Historical Data: Ratios rely on past financial information, which may not reflect current market conditions or future trends accurately.

2. Limited Understanding: Ratios provide numbers without context, making it necessary to interpret them carefully to understand their true meaning.

3. Comparison Challenges: Comparing ratios between companies in different industries can be misleading due to varying business models and accounting practices.


(c) Explain uses of Financial Statement.

Ans: Financial statements serve several crucial purposes for businesses, investors, creditors, and other stakeholders:


1. Performance Evaluation: They provide a snapshot of a company's financial performance, indicating profitability, revenue trends, and cost management effectiveness over a period.

2. Decision-Making: Investors use financial statements to assess the company's financial health and potential for future growth. They help in making investment decisions by evaluating factors like profitability ratios, liquidity, and debt levels.

3. Creditworthiness: Creditors use financial statements to evaluate the company's ability to repay loans and manage debt. They assess factors like liquidity ratios and debt-to-equity ratios to determine credit risk.

4. Transparency and Accountability: Financial statements promote transparency by disclosing financial information to stakeholders, ensuring accountability to investors, regulators, and the public.

5. Strategic Planning: Management utilizes financial statements to formulate business strategies, allocate resources effectively, and identify areas needing improvement based on financial performance indicators.


(d) What is meant by Cash Flow Statement? Mention any three objectives of preparing a cash flow statement. 

Ans: A Cash Flow Statement is a financial statement that provides information about the cash inflows (receipts) and outflows (payments) of a business during a specific period. It categorizes cash flows into three main sections: operating activities, investing activities, and financing activities.


Objectives of preparing a cash flow statement:

1. Cash Position Assessment: It helps in assessing the liquidity and cash position of the business by showing the sources and uses of cash over a period.

2. Financial Performance Evaluation: The statement aids in evaluating the ability of the business to generate cash from its core operations and to meet its financial obligations.

3. Forecasting and Planning: It assists in forecasting future cash flows based on historical data, allowing management to plan for capital expenditures, debt repayments, and other financial commitments effectively.

(e) Explain the average profit method of valuation of goodwill. What is Revaluation Account?

Ans: The average profit method of valuation of goodwill is a technique used to determine the value of goodwill based on the average profits earned by a business over a certain period. 

1. Calculate Average Profits: First, the average annual profit of the business is calculated over a specific number of years. This period is typically chosen to reflect a reasonable and consistent measure of the business's profitability.

2. Multiplier Application: A suitable multiplier (also known as a capitalization rate) is then applied to this average annual profit. The multiplier is derived based on various factors such as industry standards, risk factors associated with the business, and the expected rate of return on investments.

3. Valuation of Goodwill: Finally, the value of goodwill is determined by multiplying the average annual profit by the multiplier. This gives an estimate of the economic value of the goodwill associated with the business.


Revaluation Account: A Revaluation Account is a financial statement used to record adjustments to the values of assets and liabilities in a business. It is typically prepared when there is a change in the value of assets and liabilities due to various reasons such as revaluation of fixed assets, changes in market conditions, or changes in accounting policies. 

The main purposes of a Revaluation Account include:

1.- Updating Asset Values: It helps in adjusting the book values of assets to their current market values or revalued amounts.

2.- Adjusting Liabilities: It also adjusts the values of liabilities to reflect any changes that affect their financial position.

3.- Distributing Gains or Losses: It facilitates the distribution of any revaluation gains or losses among the relevant stakeholders, such as shareholders or partners.


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Download AHSEC Class 12 Accountancy Solved Question Paper 2024 PDF

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Detailed Analysis of AHSEC Class 12 Accountancy Question Paper 2024

  1. Exam Format and Mark Distribution:

    • Total Marks: 80
    • Passing Marks: 24
    • Time Allotted: 3 hours
    • Questions are divided into three sections:
      • Objective questions (MCQs, true/false, fill in the blanks).
      • Short and medium descriptive questions (2–3 marks each).
      • Long problem-solving and case-study-based questions (6–8 marks).
  2. Key Topics Covered:

    • Partnership Accounts:
      • Surrendering shares.
      • Goodwill adjustments.
      • Dissolution of partnership firms.
      • Revaluation accounts.
    • Company Accounts:
      • Journal entries for issuing and forfeiting shares, debentures.
      • Calls-in-advance and share premium calculations.
    • Financial Analysis:
      • Ratio analysis (current ratio, liquid ratio, profitability).
      • Preparation of comparative and common-size statements.
    • Goodwill Valuation:
      • Average profit method.
    • Practical Problem-Solving:
      • Trial balance adjustments, profit & loss accounts, and preparation of balance sheets.
  3. Question Variety:

    • Objective-Type Questions (8 Marks):
      • Includes fill in the blanks, true/false, and MCQs.
      • Tests conceptual clarity.
    • Short-Answer Questions (30 Marks):
      • Definitions and distinctions (e.g., between equity shares and debentures).
      • Basic calculations like goodwill valuation, financial ratios, and cash flow.
    • Long-Answer Questions (42 Marks):
      • Case studies and numerical problems involving journal entries, financial statement preparation, and partnership adjustments.
  4. Complexity of Questions:

    • Mix of straightforward theoretical questions and moderately challenging numerical problems.
    • Analytical problems requiring adjustments for revaluation, depreciation, or creating provisions.
    • Practical scenarios to test application skills (e.g., reissuing forfeited shares, partner settlements).
  5. Skills Tested:

    • Conceptual Understanding:
      • Core principles of accounting, partnership dynamics, and corporate finance.
    • Problem-Solving:
      • Accurate calculations and preparation of financial documents.
    • Analytical Thinking:
      • Interpreting financial data and making informed decisions.
    • Application Skills:
      • Real-world tasks like journal entries, balance sheet preparation, and ratio analysis.
  6. Suggestions for Students:

    • Revise Fundamentals:
      • Focus on key topics like debentures, partnership accounts, and goodwill valuation.
    • Practice Numericals:
      • Solve previous years’ papers to master calculations and journal entries.
    • Memorize Formats:
      • Learn proper layouts for financial statements and revaluation accounts.
    • Focus on Financial Ratios:
      • Current, liquid, and profitability ratios are essential.
    • Time Management:
      • Practice answering all types of questions within the given time frame.
  7. Final Outcome:

    The paper evaluates a student's theoretical knowledge, practical skills, and analytical abilities. Success depends on a strong grasp of core concepts, precise calculations, and the ability to adapt to real-world accounting scenarios.

Expert Tips for Scoring High in AHSEC Class 12 Accountancy

  • Understand Concepts: Focus on core concepts instead of memorization.
  • Practice Regularly: Solve previous years' question papers.
  • Time Management: Allocate time for each section during practice.
  • Revise Thoroughly: Review key formulas and important topics.

Why Use Solved Question Papers for AHSEC Class 12 Accountancy?

  • Understand Exam Pattern: Know the structure and weightage of each section.
  • Improve Time Management: Practice within a limited time frame.
  • Clarify Doubts: Learn step-by-step solutions to challenging problems.
  • Boost Confidence: Build confidence by practicing real exam questions.

FAQs About AHSEC Class 12 Accountancy Solved Question Paper 2024

Q1: Where can I download the AHSEC Class 12 Accountancy Solved Question Paper 2024 PDF?
A: You can download it from our website for free by clicking on the download button above.
Q2: Are the solutions provided accurate and reliable?
A: Yes, all solutions are prepared by subject experts.
Q3: How will these solved papers help me in the exam?
A: They provide a clear understanding of exam patterns and improve problem-solving skills.

Last Words 

The AHSEC Class 12 Accountancy Solved Question Paper 2024 is a must-have resource for every student aiming to excel in their board exams. Download or Read the Solution, practice regularly, and stay consistent with your preparation.

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