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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



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



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



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

 

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

10 column worksheet 


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

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



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

10 column worksheet 



2073 Supp. Q. No. 14

12-column worksheet



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



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


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

 



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