Worksheet | old is gold solution of Account | Class 12
Worksheet Old is Gold solution of account class 12 | Management |
2076 Set B Q. No. 13
Adjustment entries
Particular |
Amt. |
Amt. |
Depn on furniture To furniture |
5000 |
5000 |
Prepaid wages a/c
Dr. To wage a/c |
6000 |
6000 |
General expenses a/c Dr. To O/S expenses |
5000 |
5000 |
P/L appropriation a/c Dr. To Proposed dividend. |
10000 |
10000 |
12-column worksheet
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjZx70wRH6kbicWdQ1Dj5bBjJAogfQqEeD8sGpuDTwTPm_s-GiGL0b87Gl8HYqvts3LM1TrE4DnfX1W7qKCyjOqrdHkiZN0fjGYgY9ecTYFxbZcHqS6KsMIuFxW56_sKMo_nvW8q7rgWGKe/w1136-h618/2076+Set+B+Q.+No.+13.webp)
2076 set c Q. No. 13
Journal Entries
Particular |
Amt. |
Amt. |
Salary a/c Dr To O/S salaries |
8000 |
8000 |
Depn on machinery To machinery |
30000 |
30000 |
Prepaid rent a/c Dr To rent |
15000 |
15000 |
P/L appropriation a/c Dr To proposed dividend |
15000 |
15000 |
12-column worksheet
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhVxJK5SSV_6KjQb3U4tYJGYfHx7A7MSKLtUqpZ_NloXtJa5rt88OsuClFNXt5Jg0kzm3zvEM3xVU6Pfk9rKuGfzG3cd4BM1jqTmaQ-t9IZWSliymgXrVtkA-HWskQlSE2lTMP9spfHdGNs/w875-h576/2076+Set+C+Q.No.+14.webp)
2075 GIE Q. No. 13
Adjustment entries
Particular |
Amt. |
Amt. |
Wages a/c Dr. To O/S wages |
2000 |
2000 |
Prepaid wages a/c Dr. To wages |
3000 |
3000 |
Depn a/c Dr. To fixed assets |
6000 |
6000 |
P/L appropriation a/c Dr. To proposed dividend |
15000 |
15000 |
12-column worksheet
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhVK8-A6V4ElUAXiCmeK_zTQzmgGYlMKbfJISKt4aBTtIBdFvzDF4BhinWM7NwsVaklTcrMPz46hkbaJ5FQ9cYtf3K9pBCiAOHOKOk4hXOm-JJ_7wNk5tIaMSpcAwL2GZpnr4GaJZkAxWd9/w979-h539/2075+GIE+Q.+No.+13.webp)
2075 Set A Q. No. 13
Adjustment entries
Particular |
Amt. |
Amt. |
Accrued commission a/c Dr. To Commission a/c |
3000 |
3000 |
Prepaid rent a/c Dr. To rent a/c |
6000 |
6000 |
10 column worksheet
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgWFXWgY-fPj52TLeS2mSr2hQBAvANCv0wX3vNvFGeLivzALXKSWTAsCu67YGO07p5i1YbGWDw8gAa1wG8NVPGrTxviJx0HNPpcKGcA9usSi3cM7MY6TEfMbKDZLawVeThcYfqynY0ZB0tl/w1138-h483/2075+Set+A+Q.+No.+13.webp)
2075 Set B Q. No. 13
Entries for adjustment
Particular |
Amt. |
Amt. |
Salary a/c Dr. To O/S salaries |
4000 |
4000 |
Depn on machinery To machinery |
12000 |
12000 |
2074 supp. Q. No. 13
Adjustment Entries
Particular |
Amt. |
Amt. |
Salaries a/c Dr. To O/S salary |
10000 |
10000 |
Bad debt a/c Dr. To debtors a/c |
5000 |
5000 |
10-column worksheet
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhPs_GrK_CvVSpmFxoQadLyhXQ-EhgFa6OD5UBrQSrUfdnj6vLae9A_SWi9sXFeVx4pLXWYFGoUgy-WXtGyV6FbRlDc2Gl3MQuq8c0ecbmfCY7gRF77ii2rREbMgjwRM3YgGUbnH-WyFGmM/s16000/2074+Supp.+Q.+No.+13.webp)
2074 Set A Q. No. 13
Adjustment entries
Particular |
Amt. |
Amt. |
Depn on fixed assets a/c Dr. To fixed assets |
60000 |
60000 |
Rent a/c Dr. To O/S rent |
10000 |
10000 |
Prepaid wages a/c Dr. To wages a/c |
15000 |
15000 |
P/L appropriation a/c Dr. To proposed dividend |
40000 |
40000 |
12 column worksheet
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjw8bCBbfxhfcZKF8AE4LGSkXKHbbTriF05UYXxG1KcpLt8MyT2I89WGXQEK7KZl3Jaol2Kw1gKjpbrt8tQjTNLjtBKr7nrO8XiwbJCSe8-_7BbYct3JnyBykGeDH86mIjrS-kIdrAOxzzJ/s16000/2074+Set+A+Q.+no.+13_11zon.webp)
2074 Set B Q. No. 13
Adjustment Entries
Particular |
Amt. |
Amt. |
Depn a/c Dr. To fixed assets
a/c |
200000 |
200000 |
Salary a/c Dr. To O/S salary |
20000 |
20000 |
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEixNYJMOiP-SIwKoCXF_jL1HbXUIDQi2bUmgvUK5_LL-fPX76E-UxaM1jRVT5UDR8J0r02-x2Y321ORGmLceOpwPbQzy7KfnBXza9ul8llXHSD7xqHIDKIlvwS2gXxf6NlpqQl9xPbbf9bA/s16000/2075+Set+A+Q.+No.+13.webp)
2073 Supp. Q. No. 14
12-column worksheet
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjA5ZZAb4s8B4El2OPOdyWxgV3BC4K1k1dEbh29TLiRRloRN7pMg0RuZEDjbyOYXUFHz4uFcKLylDEG7v_JyODhosvkfcTxt3sfyfKfXustaj6bSEq1X1Hx0mTVEIAIx-9csfrcVVqut47W/w1144-h520/2073+supp.+%2528New+one%2529.jpg)
2073 Set D Q. No. 13
Adjustment entries
Particular |
Amt. |
Amt. |
Depn on fixed assets
a/c Dr. To Fixed assets |
40000 |
40000 |
Salary a/c Dr. To outstanding salary |
20000 |
20000 |
Prepaid rent a/c Dr. To Rent a/c |
10000 |
10000 |
P/L appropriation a/c Dr. To proposed dividend |
30000 |
30000 |
12-column worksheet
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiTtJkhot3jjLWUCJolrzTkz0wh7iDhPzB1s2Purvm4D9yTBVxrfBHsahwaNHNWG8u4NHgPqqzGwsXhyD0iyLQi2aWS3HTfoM810AgrXC5DI5001fVbhmWOjv6hnImtdapLfEEXNSLz8r1y/w974-h535/2073+Set+D+Q.+No.+13.jpg)
2072 Supp. Q. No. 13
Adjustment entries
Particular |
Amt. |
Amt. |
Salary a/c Dr. To O/S salaries |
4000 |
4000 |
Prepaid insurance a/c Dr. To insurance a/c |
2500 |
2500 |
P/L appropriation a/c Dr. To proposed dividend |
20000 |
20000 |
12-column worksheet
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg8PeNNR0vx7XRyJjbzBJBLuwJuNh-TCjnVlD1KR3UrzFlrbLQgwVmXn7sJa4rLCiwqXXfy7HMuCd8CkYFWjTtcqaF29FVDlPCbu5mFyhu4QKhG4CIa1D7Led7EYDwpWZXyVZEjyoCvXgzu/w1077-h530/2072+supp.+Q.+no.+13.jpg)
2070 Set D Q. No. 13
Adjustment entries
Particular |
Amt. |
Amt. |
Depn on
Fixed assets a/c Dr. To Fixed assets |
400000 |
400000 |
Interest on debenture a/c Dr. To wage a/c |
160000 |
160000 |
House
rent paid in advance a/c Dr. To house rent |
15000 |
15000 |
2067 Q. No. 14
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhMIu8y5mkTPT8wahKJbMnN0uoRilRu2hONb2IZTUbZJoZa7k23nnen9F7_yy8sytijhKOrKL73GcuEXtxyEY_VDU5TW_Ioq8stw3_ibYE4uY9MEsLpllZAgFUpJXJL9xHEpM0NqFM3pa09ucO9RPwyZSqGP6KmyGrLxvLGqldxX1x2ejr2sK6Xriuw2A/s16000/problem1.webp)
2066 Supp. Q. No. 13
Journal Entries for adjustment
Particular |
l/F |
Debit |
Credit |
Discount on debt a/c Dr. To debtors
a/c |
|
3000 |
3000 |
Salary a/c Dr To payable
salary |
|
5000 |
5000 |
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjRWK_npITKCjfXdnOqLYE7Wg2Wa-QfgVZBnuXI_W_409EWGQVUOd80YIafudolZQ3uhWgp4LOpBiGXfcNZhgdwXL8KgIM1pNB2XIEmlZCTDYHIQMKx6VH0OgKHGQ72lAx91G8sCVtDDtu2PEHq10NoP9uwNbQLTym_iShRgm5797qM0fTp2KB4hxL5Fg/s16000/problem2.webp)
2064 Q. No. 14
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhp1hJQalnL-jL9-kJFAKFMrUFtuBU2hmTYbSCGrA7jemMI10AUyH4kDMm4YrYxHK9eAhLZYbQKDAIzt-nLz7AF_g_sX9StPrqHBPKN0FmJlT_wfxlQ2K_4nMHPc7e36Ho9mcdEinkrJ_kL4O5_5B-4RaXVFL98r6vQDpcKJQwM9cBCneupBhzxAFOmAw/s16000/problem3.webp)
2064 supp. Q. No. 14
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiLfdh-wWKkYyErnENZ59CXMNN56l4J4D7TWvhs29QetH1IfdCrHEloSjSp_gFoJ3P3aznE6DSHnJ_VW8ATOWONq7kCfgMeQ89HvN-KriZUCKVkQptHJMwRJ5H7f815NSlbyvwg3n01nvCCyoAEcaPfHp1nUUDHh1aWVaI-iaWpDnTIjsHZRX7tDL6KGA/s16000/problem4.webp)