Question 11a Chapter 4 – Unimax
11. (a) Enter the following transactions in
2021
April 10 Received Rs. 2,900 by cheque from Rohit and allowed him discount Rs. 100.
April 15 Paid Rs. 4,400 to Shri by cheque and availed a discount of Rs. 100.
April 17 Received 5,900 from Sunaina in full settlement of her account of Rs. 6,000.
April 19 Paid Rs. 4,950 to Komal in full settlement of his account Rs. 5,000.
April 22 Paid Rs. 5,400 to Anand and availed a discount Rs. 100.
April 28 Received Rs. 6,300 from Shriya in the full settlement of her account of Rs. 6,500 cheque
The solution of Question 11a Chapter 4 – Unimax:
JOURNAL OF HITESH
Date | Particulars | L.F. | Debit | Credit | |
2021 | |||||
April 10 | Cash A/c | Dr. | 2,900 | ||
Discount allowed A/c | Dr. | 100 | |||
To Rohit A/c | 3,000 | ||||
(Being cash Received from Rohit ) | |||||
April 15 | Shri A/c | Dr. | 4,500 | ||
To Cash A/c | 4,400 | ||||
To Discount received A/c | 100 | ||||
(Being cash paid to Shri ) | |||||
April 17 | Cash A/c | Dr. | 5,900 | ||
Discount allowed A/c | Dr. | 100 | |||
To Sunaina A/c | 6,000 | ||||
(Being cash Received from Sunaina ) | |||||
April 19 | Komal A/c | Dr. | 5,000 | ||
To Cash A/c | 4,950 | ||||
To Discount received A/c | 50 | ||||
(Being cash paid to Komal) | |||||
April 22 | Anand A/c | Dr. | 5,500 | ||
To Cash A/c | 5,400 | ||||
To Discount received A/c | 100 | ||||
(Being cash paid to Anand ) | |||||
April 28 | Cash A/c | Dr. | 6,300 | ||
Discount allowed A/c | Dr. | 200 | |||
To Shriya A/c | 6,500 | ||||
(Being cash Received from Shriya in full statement ) |
This is all about the Question 11a Chapter 4 – Unimax. You can check out the following article to better understand:
Opening Journal Entry – its Rules and Examples
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Opening Journal Entry – its Rules and Examples – In Hindi
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Advanced Accountancy – Unimax Class 11 – 2021 – Solution.
Part-I
- Chapter No. 1 – Introduction of Accounting
- Chapter No. 2 – Theory Base of Accounting
- Chapter No. 3 – Vouchers and Transactions
- Chapter No. 4 – Journal
- Chapter No. 5 – Goods and Services Tax (GST) : An Introduction
- Chapter No. 6 – Ledger
- Chapter No. 7 – Special Purpose Book – Cash Book
- Chapter No. 8 – Other Subsidiary Books
- Chapter No. 9 – Trial Balance
- Chapter No. 10 – Rectification of Errors
- Chapter No. 11 – Depreciation
- Chapter No. 12 – Provision and Reserves
- Chapter No. 13 – Bank Reconlciliation Statement
- Chapter No. 14 – Bills of Exchange
Students may Choose only one part from the Part II and Part III
Part-II
- Chapter No. 15 – Financial Statements (Without Adjustments)
- Chapter No. 16 – Financial Statements (With Adjustments)
- Chapter No. 17 – Accounts from Incomplete Records – Single Entry System
Part-III
- Chapter No. 18 – Introduction to Compurters and Accounting information System
- Chapter No. 19 – Computerised Accounting
- Chapter No. 20 – Accounting Software : Tally
- Chapter No. 21 – Data Base System
- Chapter No. 22 – Concept of Entity and Relationship
You can also Check out the other Books’ Solution: –
- Usha Publication – Elements of Book-Keeping PSEB (Class 11) – Solution
- T.S. Grewal’s Double Entry Book Keeping (Class +1) – Solution
- D K Goel – New ISC Accountancy -(Class 11 – ICSE)- Solution
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