The cash book is sub-division of:
The cash book is sub-division of:
Ledger | |
All of these | |
Trail balance | |
Journal |
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Bank reconciliation statement is prepared by:
Bank reconciliation statement is prepared by:
bank | |
auditor | |
accountant | |
customer |
Most safe cheque for payment is:
Most safe cheque for payment is:
Cross cheque | |
Blank cheque | |
Bearer cheque | |
Order cheque |
Copy of customer account in bank’s ledger is called:
Copy of customer account in bank’s ledger is called:
Pass book | |
Cheque book | |
Both B & C | |
Bank statement |
Unfavourable balance of bank statement is:
Unfavourable balance of bank statement is:
Credit balance | |
Debit balance | |
Zero balance | |
Plus balance |
Favourable balance of bank statement is:
Favourable balance of bank statement is:
Plus balance | |
Credit balance | |
Debit balance | |
Zero balance |
Cash book is a branch of:
Cash book is a branch of:
Journal | |
all these | |
trial balance | |
Ledger |
Kinds of cash book are:
Kinds of cash book are:
5 | |
4 | |
3 | |
1 |
Banking is an example of _______ business:
Banking is an example of _______ business:
all these | |
manufacturing | |
services | |
Trading |
Our cheque to Ali & Bros, returned dishonoured should be
Our cheque to Ali & Bros, returned dishonoured should be credited to:
Ali & Bros account | |
bank account | |
cheque account | |
cash account |
The balance of petty cash book is:
The balance of petty cash book is:
a liability | |
an expenses | |
a gain | |
an asset |
Received a cheque from Bilal Rs.1,900 in full settlement of
Received a cheque from Bilal Rs.1,900 in full settlement of his debt Rs.2,000 should be debited to:
bank account | |
discount allowed A/c | |
cash account | |
both A, B |
Ahmed’s cheque endorsed to Akbar should be debited to:
Ahmed’s cheque endorsed to Akbar should be debited to:
cash account | |
cheque account | |
Akbar’s account | |
Ahmed’s account |
When cheque received, and deposited into bank, bank account
When cheque received, and deposited into bank, bank account must be:
debited | |
credited | |
none of these | |
both debited & credited |
It is used to record only cash receipts and payments:
It is used to record only cash receipts and payments:
single column cash book | |
triple column cash book | |
double column cash book | |
sales book |
The cash book is a:
The cash book is a:
ledger account | |
subsidiary journal and ledger | |
trial balance | |
subsidiary journal |
A cash account always show:
A cash account always show:
credit balance | |
nil balance | |
debit balance | |
both debit and credit balance |
The book in which all cash transactions are primarily record
The book in which all cash transactions are primarily recorded is called:
finance book | |
cheque book | |
cash book | |
pass book |
Goods returned by Zain should be debited to:
Goods returned by Zain should be debited to:
Purchases Account | |
Zain | |
Purchase Return Account | |
Sales Return Account |
Return of goods to supplier should be entered in:
Return of goods to supplier should be entered in:
Purchase Return Book | |
Sales Book | |
Purchase Book | |
Sales Return Book |