Wayground logo

Free Printable Worksheets

Font size

S
M
L
XL
Worksheets

Journal Entries

Total questions: 30

Worksheet time: 15mins

Name
Class
Date
1.
Purchase of goods from X for cash should be credited to______.
a)
Purchase
b)
Cash
c)
X
d)
Goods
2.

Main object of preparing a Journal is:

a)

To ascertain the financial position of the business

b)

To journalise the cash transactions

c)

To make posting in the ledger

d)

To record the business transactions

3.
Goods worth Rs. 7,000 given away as charity would be credited to :
a)
Sales A/c
b)
Purchases A/c
c)
Charity A/c
d)
Trustee A/c
4.
Payment of Rs. 6,000 as wages to workmen for installation of a machine should be debited to:
a)
Wages A/c
b)
Repairs A/c
c)
Machinery A/c
d)
Installation A/c
5.
What shall be the amount of Capital if cash is Rs. 5,000; Furniture Rs. 12,000; Stock Rs. 30,000 and Creditors Rs. 6,000.
a)
Rs. 53,000
b)
Rs. 47,000
c)
Rs. 41,000
d)
Rs. 40,000
6.
Gopal is our debtor for Rs. 10,000. He became insolvent and only 60 paise in a Rupee is received from him. The balance of Rs. 4,000 would be entered to the:
a)
Debit of discount A/c
b)
Credit of discount A/c
c)
Debit of bad debts A/c
d)
Credit of bad debts A/c
7.
Rs. 5,000 received from Mohan whose account was written off as bad in the previous year should be credited to:
a)
Mohan's A/c
b)
Bad debts A/c
c)
Bad debts recovered A/c
d)
None
8.
Cash received from Kajal Rs. 36,000 after allowing her discount @10%. Amount debited to discount account will be:
a)
Rs. 3,600
b)
Rs. 4,000
c)
Rs. 4,400
d)
Rs. 40,000
9.

Loss of goods by fire should be credited to:

a)

Sales A/c

b)

Loss A/c

c)

Profit and Loss A/c

d)

Purchase A/c

10.
Goods costing Rs. 30,000 supplied to Mohan at a profit of 25% of sales price less Trade discount @5% will be credited to Sales A/c with:
a)
Rs. 35,625
b)
Rs. 38,000
c)
Rs. 37,500
d)
Rs. 34,200
11.
Goods costing Rs. 20,000 is sold at a profit of 20% on cost and trade discount is allowed @10% and cash discount of 10% is also allowed. Half the payment was received at the time of sale. What is the amount of cash received at the time of sale?
a)
Rs. 9720
b)
Rs. 10,800
c)
Rs. 11,880
d)
Rs. 10,820
12.
Paid to Rahul on behalf of Sanjay Rs. 12,000 will be debited to:
a)
Rahul's personal A/c
b)
Sanjay's A/c
c)
Drawings A/c
d)
Cash A/c
13.
Sold goods worth list price of Rs. 8,000 at 10% trade discount and 2% cash discount. 25% received at the time of transaction only. The amount posted to discount account will be:
a)
Rs. 36 on debit side
b)
Rs. 144 on Credit side
c)
Rs. 144 on debit side
d)
Rs. 40 on credit side
14.
Journal records the transactions of a firm in a
a)
Periodical manner
b)
Chronological order
c)
Summarized manner
d)
Systematic order
15.
Rent of proprietor's house paid from account on cash will
a)
Decrease the profit
b)
Increase the profit
c)
Reduce the capital of business
d)
Reduce the cash as well as capital of the business
16.

Mr.X purchase goods worth Rs 40,000 at 10% Trade discount and 2% cash discount on value of Goods. GST will be levied on goods 6% each CGST and SGST. What will the Amount of cash discount?

a)

720

b)

763

c)

803

d)

750

17.

A withdrawl of cash from business by the proprietor is credited to

a)

Drawings A/c

b)

Capital A/c

c)

Cash A/c

d)

None of these

18.
Which of the following accounts will be credited on giving cash donation ?
a)
Cash A/c
b)
Donation A/c
c)
Purchases A/c
d)
None of these
19.

Received Rs. 20,000 from Saurabh, which were written off as bad-debts in the previous year. The entry to be credited is

a)

Cash A/c

b)

Bad debts recovered A/c

c)

Saurabh A/c

d)

Bad debts A/c

20.

Salaries due to the clerks i.e salaries outstanding Rs.50,000. The account to be credited is

a)

Salaries A/c

b)

Salaries outstanding A/c

c)

Cash A/c

d)

Clerks A/c

21.

Provide 10% depreciation on furniture costing Rs.50,000. The debit account will be

a)

Expenses A/c

b)

Furniture A/c

c)

Depreciation A/c

d)

None of the above

22.

Provide 12% interest on capital amounting to Rs.10,00,000. The journal entry is __________.

a)

Interest on capital A/c Dr. 1,20,000 To Capital A/c 1,20,000

b)

Expenses A/c Dr 12,000 To Capital A/c 12,000

c)

Interest from bank A/c Dr.1,20,000 To Cash A/c 1,20,000

d)

Expenses A/c Dr 1,20,000 To Capital A/c 1,20,000

23.

Charge interest on Drawings Rs.8,000. The journal entry is _____________.

a)

Cash A/c Dr. 8,000 To Drawings A/c 8,000

b)

Drawings A/c Dr. 8,000 To Interest on Drawings A/c 8,000

c)

Interest on drawings A/c Dr. 8,000 To Cash A/c 8,000

d)

Cash A/c Dr 8,000 To Interest on Drawings A/c Dr 8,000

24.

Bought goods from Dhoni for cash Rs.50,000. Also paid Rs.1,000 for their carriage. The journal entry is __________.

a)

Purchases A/c Dr.50,000; Carriage inwards A/c Dr. 1,000 To Cash A/c 51,000

b)

Purchases A/c Dr.50,000 To Cash A/c 50,000

c)

Purchases A/c Dr.50,000 Expenses A/c Dr.1,000 To Cash A/c 51,000

d)

Purchases A/c Dr 51,000 To Cash A/c 51,000

25.

Paid to Sania Rs.9,650 in full payment of her dues of Rs.10,000. The journal entry is ____________.

a)

Sania A/c Dr.10,000 To Cash A/c 9,650; To Discount Received A/c 350

b)

Sania A/c Dr. 9,650 Discount allowed A/c Dr. 350 To Cash A/c 10,000

c)

Sania A/c Dr.10,000 To Cash A/c 10,000

d)

Cash A/c Dr 9,650 Discount Allowed A/c Dr 350 To Sania A/c 10,000

26.

Purchased a machinery by giving a cheque of Rs.3,00,000 and paid Rs.25,000 in cash as wages on its installation. The journal entry is __________.

a)

Machinery A/c Dr. 3,25,000 To Bank A/c 3,00,000; To Cash A/c 25,000

b)

Machinery A/c Dr. 3,00,000; Wages A/c Dr.25,000 To Bank A/c 3,00,000 To Cash a/c 25,000

c)

Machinery A/c Dr.3,00,000 Expenses A/c Dr.25,000 To Bank A/c 3,00,000 To cash A/c 25,000

d)

Machinery A/c Dr 3,25,000 To Bank A/c 3,25,000

27.

Paid Rs.2,500 for repairing the office furniture. The entry to be debited is

a)

Repairs A/c

b)

Furniture A/c

c)

Wages A/c

d)

Expenses A/c

28.

Sold goods to Azhar for Rs.2,00,000. Azhar pays one-fourth amount in cash. The amount that I have received is

a)

Cash A/c Dr. 50,000

b)

Cash A/c Dr 14,000

c)

Cash A/c Dr. 1,50,000

d)

Azhar A/c Dr 50,000

29.

Received a Cheque from Robin Rs.5,450. Allowed him discount Rs.150. Cheque is immediately deposited into bank. The journal entry is _________.

a)

Bank A/c Dr. 5,600 To Robin A/c 5,600

b)

Bank A/c Dr. 5,450; Discount allowed A/c Dr.150 To Robin A/c 5,600

c)

Robin A/c Dr. 5,450 Discount allowed A/c 150 To Bank A/c 5,600

d)

Robin A/c Dr 5,300 Discount Allowed A/c Dr 150 To Bank A/c 5,450

30.

Hardik who owed us Rs.15,000 is declared insolvent and 65 paise in a rupee is received as final dividend from his estate. The journal entry will be____________.

a)

Cash A/c Dr. 5,250; Bad Debts A/c Dr.9,750 To Hardik A/c 15,000

b)

Cash A/c Dr. 65 paise; Bad Debts A/c Dr. 35 paise To Hardik A/c100

c)

Cash A/c Dr. 9,750; bad-debts A/c Dr. 5,250 To Hardik A/c 15,000

d)

Hardik A/c Dr 15,000 To Cash A/c 5,250 To Bad Debts A/c 9,750