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Worksheet | old is gold solution of Account | Class 12

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Worksheet Old is Gold solution of account class 12 | Management |

2076 Set B Q. No. 13

Adjustment entries

Particular

Amt.

Depⁿ on furniture

To furniture

5000

Prepaid wages a/c Dr.

To wage a/c

6000

General expenses a/c Dr.

To O/S expenses

5000

P/L appropriation a/c Dr.

To Proposed dividend.

10000

12-column worksheet

2076 set c Q. No. 13

Journal Entries

Particular

Amt.

Salary a/c Dr

To O/S salaries

8000

Depⁿ on machinery

To machinery

30000

Prepaid rent a/c Dr

To rent

15000

P/L appropriation a/c Dr

To proposed dividend

15000

12-column worksheet

2075 GIE Q. No. 13

Adjustment entries

Particular

Amt.

Wages a/c Dr.

To O/S wages

2000

Prepaid wages a/c Dr.

To wages

3000

Depⁿ a/c Dr.

To fixed assets

6000

P/L appropriation a/c Dr.

To proposed dividend

15000

12-column worksheet

2075 Set A Q. No. 13

Adjustment entries

Particular

Amt.

Accrued commission a/c Dr.

To Commission a/c

3000

Prepaid rent a/c Dr.

To rent a/c

6000

10 column worksheet

2075 Set B Q. No. 13

Entries for adjustment

Particular

Amt.

Salary a/c Dr.

To O/S salaries

4000

Depⁿ on machinery

To machinery

12000

10 column worksheet

2074 supp. Q. No. 13

Adjustment Entries

Particular

Amt.

Salaries a/c Dr.

To O/S salary

10000

Bad debt a/c Dr.

To debtors a/c

5000

10-column worksheet

2074 Set A Q. No. 13

Adjustment entries

Particular

Amt.

Depⁿon fixed assets a/c Dr.

To fixed assets

60000

Rent a/c Dr.

To O/S rent

10000

Prepaid wages a/c Dr.

To wages a/c

15000

P/L appropriation a/c Dr.

To proposed dividend

40000

12 column worksheet

2074 Set B Q. No. 13

Adjustment Entries

Particular

Amt.

Depⁿ a/c Dr.

To fixed assets a/c

200000

Salary a/c Dr.

To O/S salary

20000

10 column worksheet

2073 Supp. Q. No. 14

12-column worksheet

2073 Set D Q. No. 13

Adjustment entries

Particular

Amt.

Depⁿ on fixed assets a/c Dr.

To Fixed assets

40000

Salary a/c Dr.

To outstanding salary

20000

Prepaid rent a/c Dr.

To Rent a/c

10000

P/L appropriation a/c Dr.

To proposed dividend

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

2067 Q. No. 14

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

Salary a/c Dr

To payable salary

5000

2064 Q. No. 14

2064 supp. Q. No. 14

6 comments

Feelfreefeelings December 22, 2021 at 2:34 PM

2075 set A no. 13 confusable
1. Neupane Nirmal December 27, 2021 at 8:46 AM
  
  Mentioned your doubt
2. Neupane Nirmal December 27, 2021 at 8:47 AM
  
  contact Us
Unknown March 2, 2022 at 11:28 PM

2062 Q. No. 5 solution plz
Anonymous March 20, 2022 at 10:25 PM

23.2070Set D Q.NO.13🥺🥺plz sir
1. Neupane Nirmal March 21, 2022 at 6:54 PM
  
  Ready 😃

Table of Content

Worksheet | old is gold solution of Account | Class 12

2076 Set B Q. No. 13

2076 set c Q. No. 13

2075 GIE Q. No. 13

2075 Set A Q. No. 13

2075 Set B Q. No. 13

2074 supp. Q. No. 13

2074 Set A Q. No. 13

2074 Set B Q. No. 13

2073 Supp. Q. No. 14

2073 Set D Q. No. 13

2072 Supp. Q. No. 13

2070 Set D Q. No. 13

2067 Q. No. 14

2066 Supp. Q. No. 13

2064 Q. No. 14

2064 supp. Q. No. 14

6 comments