Question 13 Chapter 4 – Unimax Publications of Class 11

Q13 - CH-4 Solution
Q13 - CH-4 Solution

Question 13 Chapter 4 – Unimax

13. Journalise the following transactions in the books of Dushal.
2021
Mar. 1  Rent Received Rs. 6,000.
Mar. 2  Commission of current year Received Rs. 5,000.
Mar. 4  Commission earned but not received Rs. 6,000.
Mar. 7  Commission received of next year Rs. 3,000.
Mar. 10 Commission received of Last year Rs. 7,000.
Mar. 15 Wages paid Rs. 4,000.
Mar. 16 Salaries paid for next year Rs. 5,000.
Mar. 17 Wages due but not paid Rs. 6,000.
Mar. 20 Salaries paid for Last Year Rs. 10,000.

The solution of Question 13 Chapter 4 – Unimax:

JOURNAL OF DUSHAL

Date Particulars L.F. Debit Credit
2021          
Mar. 1 Cash A/c Dr.   6,000  
  To Rent A/c       6,000
   (Being Rent Received)        
           
Mar. 2 Cash A/c Dr.   5,000  
  To Commission A/c       5,000
  (Being commission of current year received)        
           
Mar. 4 Accrued commission A/c Dr.   6,000  
  To Commission A/c       6,000
  (Being commission earned but not received)        
           
Mar. 7 Cash A/c Dr.   3,000  
  To Commission received in advance A/c       3,000
  (Being commission of next year received)        
           
Mar. 10 Cash A/c Dr.   7,000  
  To Accrued commission A/c       7,000
  (Being commission of last year received)        
           
Mar. 15 Wages A/c Dr.   4,000  
  To Cash A/c       4,000
  (Being wages paid)        
           
Mar. 16 Prepaid Salaries A/c Dr.   5,000  
  To Cash A/c       5,000
  (Being salaries of next year paid)        
           
Mar. 17 Wages A/c Dr.   6,000  
  To outstanding wages A/c       6,000
  (Being wages due but not paid)        
           
Mar. 20 Outstanding Salaries A/c Dr.   10,000  
  To Cash A/c       10,000
  (Being salaries for last year paid)      

This is all about the Question 13 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

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