II/BCA/205P Student's Copy
2 0 1 8
CBCS
2nd Semester
BACHELOR OF COMPUTER APPLICATIONS
Paper No. BCA-205P
Tally ER P-9.0
Practical
Full Marks 75
Time 3 hours
The figures in the margin indicate full marks for the questions
SECTION—A
Answer any one question
1. Using tally, journalize the following transactions and post them in the
Ledger A/c 20
2017 Amount
R
January 1 Commenced business with a capital of 80,000
" 3 Purchased machinery 10,000
" 5 Withdrawn from bank for office use 10,000
" 7 Purchased goods from Siama on credit 9,000
" 8 Paid cash to Siama 8,800
Discount received 200
/543 1 Contd.
2017 Amount
R
January 11 Sold goods to Kima 5,000
" 16 Received cash from Kima 4,900
Discount allowed 100
" 18 Purchased goods from Siama from cash 6,000
" 20 Paid wages 3,000
" 22 Rent received 5,000
2. Using tally, journalize the following transactions and post them in the
Ledger A/c 20
2017
March 1 Started business with cash—R 1,00,000
" 2 Deposited into bank—R 10,000
" 4 Paid salary—R 10,000
" 5 Purchased goods worth R 70,000 on credit from Muana
Enterprises
" 7 Credit sales of goods worth R 80,000 to Liana Company
" 10 Return goods to Muana Enterprises—R 10,000
" 13 Received goods returned by Liana company—R 5,000
" 15 Purchased furniture R 5,000 from Rini Enterprises for cash
" 17 Received commission—R 4,000
" 20 Withdrawn from bank—R 10,000
SECTION—B
Answer any one question
3. From the following Trial Balance, prepare Trading, Profit Loss A/c and a
Balance Sheet as on 31st March, 2015 30
Particulars Debit Credit
R R
Machinery 80,000
Furniture 15,000
Opening Stock 45,000
Wages 40,000
II/BCA/205P/543 2 Contd.
Particulars Debit Credit
R R
Purchases 1,10,000
Return Inward 10,000
Cash at Bank 10,000
Cast in Hand 5,000
Debtors 70,000
Drawings 20,000
Manufacturing Expenses 7,000
Rent 10,000
Income Tax 10,000
Repairs 8,000
Salaries 30,000
Bad Debts 5,000
Bills Receivable 12,000
Carriage 9,000
Capital 1,99,000
Bills Payable 20,000
Sales 2,20,000
Creditors 50,000
Return Outward 7,000
4,96,000 4,96,000
Closing Stock was valued at R 50,000.
4. From the following Trial Balance, prepare Trading, Profit Loss A/c and a
Balance Sheet as on 31st March, 2015 30
Particulars Debit Credit
R R
Machinery 14,000
Furniture 200
Opening Stock 2,000
Wages 5,000
Purchases 10,500
Return Inward 400
II/BCA/205P/543 3 Contd.
Particulars Debit Credit
R R
Cash at Bank 800
Cash in Hand 200
Debtors 2,400
Drawings 1,000
Manufacturing Expenses 800
Rent 400
Depreciation 420
Sundry Expenses 400
Repairs 50
Travelling Expenses 100
Bad Debts 150
Printing and Stationery 50
Carriage 130
Capital 10,000
Sales 26,800
Creditors 1,700
Return Outward 500
39,000 39,000
The value of Closing Stock was R 11,355
SECTION—C
Viva voce. 15
Record book. 10