Bharathiar University 2010 B.Com Computer Applications Statistic for business - Question Paper
D 1561 Q.P. Code : [07 DC 01/
07 DCCA 0*]
(For the candidates admitted during 2007 onwards)
B.ComyB.Com (CA) DEGREE EXAMINATION, DECEMBER 2008.
FixBt Year
Part III Commerce/Commerce with Computer Applications
PRINCIPLES OP ACCOUNTANCY
Time : Three hours Maximum : 100 marks
Answer any FIVE questions.
Each answer carries 20 marks.
(5 x 20 = 100)
1. What are accounting conventions? Explain them.
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2. What do you mean by renewal of a bill? Give the various journal entries which are recorded in the books of the drawer and the drawee an renewal of a bill.
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3. The following are the ledger balances extracted from the books of weifa.
Ha. | |
Weifas capital |
50,000 |
Bank over draft |
8,400 |
Furniture |
5,200 |
Business Promises |
40,000 |
Creditors |
26.600 |
Opening stock |
44,000 |
Debtors |
36,000 |
Rent from tonunts |
2,000 |
Purchases |
2,20,000 |
Sul os |
3,01,000 |
Return inwards |
5,000 |
Discount (cr) |
800 |
Taxes and Insurance |
4,000 |
Genera! expenses |
8,000 |
Salaries |
18,000 |
Commission allowed |
4,400 |
Carriage on purchuscs |
3,600 |
Provision for Doubtful debts |
1,000 |
Bad debts written off |
1,600 |
Adjustments ;
(a) Stock on hand on 31-12-1995 wa6 estimated as Ks. 40,120.
(b) Write off depreciation of business premises
Rs. 600 and furniture Ks. 520.
(c) Make a provision of 5% on debtors for bad and doubtful debts.
(d) Allow interest on capital at 5% and carry forward Rs. 1400 for unexpired insurance.
Prepare Final Accounts for the year ended
31.12.1995.
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5.000 |
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800 |
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4.000 |
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0.000 |
510 DOT lb |
18.000 |
4.400 | |
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3.600 |
ajgn.t_ain f?g*6Q |
1.000 |
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1,600 |
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4. A partner has with drawn the following sums of money during the half year ending 30.6.04.
Jan 15 Rs. 300
Feb 18 Rh. 250
Mar 10 Rs. 150
Mar 26 Rs. 200
April 20 Rn. 400
May 16 Rs. 300
June 18 Rfi. 500
Interest is to bo charged at 8% p.a. Find out the average due date and calculate the amount of interest to be debited to the partner.
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ggaisuitl 15 300
iS)ugjrfl 18 $> 250
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v ' 5. 'C* of Kolkata consigns goods to B of Mumbai for sale at invoice price or over. *B is entitled of a commission of 10% on invoice price and 30% on any surplus price realised. B accepted a bill of exchange drawn by *C amounting to 80% of the invoice price.
During the year 1999, goods consigned by C* were invoiced at Rs. 90,000, such goods cost C Rs. 60,000. Sales mde by *B' were Rs. 81,000 and goods in his hands on 31.12.1999, remaining unsold represented an invoice, value of Rs. 21,000. B remitted a sight draft for the amount due after deducting his commission and Proportionate advance applicable to goods sold.
Show the necessary accounts in the books of the consignor.
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1999 C UA($*u)ei 0 90,000-(i)@
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0, 60,000 B 81.000-lj sfipiDrTri
31.12.1999 cwargi eflpftnp 5*iJ0ui9? gi_nuq efilcnw 0. 21,000 Q(i(9iiL.(itij*nt4u.j Q$na>am9s5i0fb$i
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6. Das and Krishnan entered into a Joint venture sharing profit and losses as 3:2. They opened a Bank A/c by depositing Rs. 40,000 each.
Das purchased 800 kg. of an item @ Rs. 60 per kg. and his expenses were Rs. 13,000. Krishnan purchased a second item of 10,000 kg. @ Rs. 2.10 per kg. and his expenses were Rs. 11,000. Expenses were met from private sources and purchases were paid from bank account.
Krishnan sold 600 kg. of the first item @ Rs. 100 per kg. and his selling expenses were Rs. 5,500. Das sold
8,000 kg. of the second item @ Ra. 5 per kg. and his selling expenses were Rs. 6,000. All the sale proceeds wore doposited in Bank Account and expenses wero met from private sources.
Write up nocessary accounts in the books of the venture. Also prepare a Balance Hheet of the venture, lorbgyii) )u>iu9<b
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0. 6.000 rootgj eSfDLiO)( Qtiat&Ath uru*
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7. On 31st December 1994, the bank column of the cash book of s&matha showed a credit balance of Rs. 47,240. On examination of cash book and a bank statement for period, you find that:
(9) Cheque received and recorded in the cash book not Bent to bank for collcction Rs. 4,960.
(b) A cheque of Rs. 1,400 paid into bonk in Nov. 1994 had been debited by the bank by error in Dec. 1994.
(c) Cheques issued amounting to a 70,080 in Dec. 1994 had been entered in the cash book as to Rs. 69,000. These cheques were not presented at the bank for payment until January 1995.
(d) Interest of Rs. 3,520 charged by the bank was not recorded in the cash book.
(e) Payments side of the cash book had been under cast by Rs. 400.
(f). Rs. 17,960 was entered in the cash book as paid into the bank on 31st Dec. 1994 but not credited by the bank until the following day.
(g) Payment received from a customer direct by the bank Rs. 10,920 but no entry was made in the cash book.
Prepare bank reconciliation statement as on 31st Dec. 1994 afler making necessary correction in cash book.
31 ut.#ibufT 1994 ih aioprtetita Ofjrris
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1994 cb eurufluS)irr> upp T(ipuuL.i-$i.
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8. The following is the receipts and payment account of Kandan Rccreation club for the year ended 31st March 2002.
Its Payments K.
Receipts To Balonco b/d To subscription* : 2000-2001 2001-2002 2002-2003 To Rent for use of conferoncc room To Koccipts from entertainment facilities To Sales of old magazine?
7,000 By utlanM 28,000 By General
6.000 Expenses 6,000 *20,000 By Electricity 4.000
4.000 29.000 By Boolla purchased
10,000
14.000 By Periodical*
purchased 8,000
28.000 By loan repaid 20,000
2.000 By Balance c/d 4,000
80,000
80.000
Additional data :
(a) The club has 50 members, each paying Rs. 500 p.a as subscription.
(b) Subscriptions outstanding on 31.3.2002 Rs. 6,000.
(c) Salaries outstanding Rs. 2,000. Salaries paid include Rs. 6,000 for 2000-01.
(d) On 1.4.2001, the clubs properties were :
Building Rs. 2,00,000, Furniluro and fillings Rs. 20,000 and Books Rs. 20,000.
(e) Provide 10% Depreciation on building and furniture.
Prepare Income and Expenditure Account for the year ending 31.3.2002 and Balance sheet on that date.
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2000-2001 5.000 iAUbpu> 4,000
2001-2002 20,000 , euewAL#il0,000
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07 DCCA 03]
(For the candidates admitted from 2007 onwards)
B.Com./B.Com. (C.A) DEGREE EXAMINATION, DECEMBER 2010.
Second Year
Part Iir Commerce/Commerce with Computer Applications
FINANCIAL ACCOUNTING
Time : Three hours Maximum : 100 marks
Answer any FIVE questions.
Each question carries 20 marks.
(5 x 20=100)
1. What is depreciation? Explain its causes. GpujiDirarib rdrprra> erctaai? amratfMDflr
2. What is single entry syetem? What are the salient features of it?
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3. A firm purchases a 5 years lease for Rs. 80,000 on 1* January. It decides to write off depreciation on the annuity method. Presuming the rate of interest to be 5% per annum. The annuity tables show that a sum of Rs. 18,478, should be written off every year, show the lease account for five years. Calculations are to be made to the nearest rupee.
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4. On 1.1.2005 Rama Collieries Ltd. Leased a piece of land agreeing to pay a minimum rent of Rs. 2,000 in the first year, Rs. 4,000 in the second year and thereafter Rs. 6,000 per annum merging into a royalty of 40 paiae per tonne, with power to recoup short workings over the first three years only.
The figures of annual output for the four years to 31B December 2008 were 1,000, 10,000, 18,000 and 20,000 tonnes respectively. Record these transactions in the ledger of the company.
1.1.2005 cA&rgy pmorr jfipiou) 90
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31 utJibuiT 2008 (tpi-UJ iLdrarr prrdrQ T&mQ&eig U0i_rrij (Ljbul Qpa>p<3tu 1.000, 10,000, 18,000 LDpgLO 20,000 L.OT&0T -fcLD. /001&U CuCgiljq. Qtyb i_cuia)aa)OT ulaj Qrtus.
5. Tho position of a businessman who keeps his books on single entry was as under on 31.12.2007 and 31.12.2008.
2007 |
2008 | |
Rs. |
Rs. | |
Cash in hand |
400 |
480 |
Cash at bank |
6,000 |
2,500 |
Stock |
6,500 |
5,000 |
Debtors |
4,000 |
5,200 |
Furniture |
300 |
350 |
Sundry Creditors |
4,100 |
3,100 |
He withdraws Rs. 7,500 from business on 2.1.2008, out of which he spent Rs. 5,200 for purchase of a motor trucks for the business.
Adjustments:
(a) Depreciation on dosing balance of furniture and truck at 10%.
(b) Write off Rs. 220 as bad debts.
(c) 5% provision for bad and doubtful debts is needed.
Find out the profit or loss for the year 2008.
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6. The balance sheet of Padma and Renuka on
31 Dec. 2008 is set out below :
They share profit and losses in the ratio of 3 : 1.
Liabilities Rs. Assets Rs.
Capital: Land & Buildings 30,000
Padma 40,000 Furniture 2,000
Renuka 30,000 Stock 8,000
General Reserve 20,000 Sundry Debtors 60,000
Sundry Creditors 20,000 Cash 4,000
Profit and Loss a/c 6,000
They agreed to admit Kavitha into the firm subject to the following conditions :
(a) She will be entitled to one-fourth share of the profit.
(b) She will bring in Ra. 21,000 of which Re. 10,000 will be treated as her share of good will to be retained in the business.
(c) Depreciation is to be provided on furniture @ 15%.
(d) Stock to be revalued at Rs. 6,500.
(e) 50% of the General reserve is to remain as a provision for Bad and Doubtful debts.
Prepare ledger accounts and construct the balance sheet of the new firm.
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7. P, Q and R were equal partners. R retired on
31.03.2009. The balance sheet of the firm on 31.12.2008 stood as follows :
Liabilities Rs. Assets Rs
Capital a/c: Good will 25,000
P 50,000 Buildings 50.000
Q 30,0001nvc8tjnent (coat) 10,000
R 30.000Stock 12.000
Investment Fluctuation Debtors 20,000
Fund 2,000(-) provision 1,000 19,000
Liabilities Ka. Assets Rs.
Contingency Reserve 6,000Cft*h m hand 2.000
Creditors 22,000Cash at bank 22.000
1,40,000 1.40,000
On the date of retirement it was found that
(a) Building be valued at Rs. 60,000
0>) Investment fluctuation fund be brought to Rs. 1,100
(c) Debtors being all good no reserve is required
(d) Stock to be taken at Rs. 11,000
(e) Goodwill will be valued at 2 years purchase of the average profit of the past five years
(f) Rs share of profit to the date of retirement he calculated on the basis of average profit of the preceding three years. The profit for the preceding five years were as under.
2004 : Rs. 12,000, 2005 Rs. 13,500, 2006 : Rs. 8,000, 2007 : Rs. 10,000, 2008 : Rs. 9,000. Pass journal entries, give partners capital a/c and the balance sheet.
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2004 : . 12,000, 2005 <3. 13,500, 2006 :
0. 8,000, 2007 ; . 10,000, 2008: . 9,000.
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A, B and C are partners in a firm sharing profits and losses in the proportion of 3:3:2. Their balance sheet on 31.2.2008 was as follows :
8.
liabilities Sundry Creditor* Partners CapiUl A/e: A-76,000 B-76.000 C- 1.00.000 Partners Cumnt A/c: A- 16,000 B - 26,000 C- 12.600 |
Ra. Aaaeta Ra. 66.000 69.000 6,000 70.000 47,600 Bank Stock Inveauntnt Debtor* 2.60,000 Land and Building 1.26,000 Goodwill 26,000 62.600 |
3.60,000
3,60.000
They decided to dissolve the firm on 1.1.2009. A reports the result of realization as follows :
Rs.
Land and Building 90,000 Debtors 60,000
Investments 5,500
Stock 75.500
Goodwill . Nil
The realization expenses amounted to Rs. 2,000. Close the accounts of the firm.
90 A, B LO|i)g|ii> C Auijraftan
fuscrrgi curry piLL-nuctinar 3:3:2 crartffl) edifippfiio QsrTarAarpfiVTfr. 31.12.2008u> prrawtu 0um
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Qurrpu 14**1 ujfrutt *urf/kCflA4h /(g: A - 76.000 B - 76,000 A- 16.000 B-26,000 C-l&SfiQ |
ajitd flaxy**, pmstfluu 47,600 2.60,000 62,600 3,50,000 |
- 66,000 69.000 6,000 70.000 1.26.000 26.000 3,60,000 |
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j)cuQpib 90,000
si_oTrraBs4r 60,000
Qpn 5,500
<ri0uq 75,500
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D 530 Q.P. Code : [07 DC 05/
07 DCCA 04]
(For the candidates admitted from 2007 onwards)
B.Com./B.Com. <CA) DEGREE EXAMINATION, DECEMBER 2010.
Sccond Year
Part 111 Commerce/Commerce with Computer Applications
PRINCIPLES OF MANAGEMENT MARKETING MANAGEMENT
Time : Three hours Maximum : 100 marks
Answer any FIVE questions.
Each question carries 20 marks.
(5 x 20 = 100)
1. Define marketing. Explain the evolution of marketing concept.
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2. Discuss the various approaches to the study of marketing.
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3. What is product life cycle? Discuss the various stages involved in it.
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4. What do you mean by 'Branding'? Discuss its functions.
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5. Define 'pricing*. Explain the various methods of setting prices.
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6. Define 'Sates promotion. Discuss its kind*.
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7. Advertising is a waste. Do you agree? Discuss.
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8. What is iC-marketing? Explain its significance in the modern era.
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Reg. No.:................................
D 545 Q.P. Code : [07 DCCA 10]
(For the candidates admitted from 2007 onwards)
B.Com. (CA) DEGREE EXAMINATION, DECEMBER 2010.
Third Year
Part III Commerce with Computer Applications SOFTWARE DEVELOPMENT AND VISUAL BASIC Time : Three hours Maximum : 100 marks
Answer any FIVE questions.
(5 x 20 = 100)
1. Discuss in detail client/server models.
2. Discuss various menus in Integrated Development Environment.
3. Explain the following :
(a) Visual Basic data types with example.
(b) Date and time functions.
4. Discuss in detail the List box properties and List box events.
5. Discuss about:
(a) Various forms of controlling program flow with an example.
(b) Command button properties in the interface.
6. Explain various financial functions available in Visual Basic with example.
7. Write a Visual Basic Program to develop a Scientific Calculator.
8. Discuss in detail the different types of cliont/sorvor technical Architecture.
D 545
2
Attachment: |
Earning: Approval pending. |