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What is the highest Rate at which Nido Milk Powder 500gm 1x4x2x6 sold during the
Q1 period 8/4/2013 to 19/5/2013
A 327.00 B 330.00 C 331.00 D None of These

What is the total amount receivable from Debtors as on 20/5/2013

Q2
A 18,53,238.00 B 18,53,234.00 C 18,53,236.00 D None of These
What is the Amount (Gross) of Nido Milk Powder 500gm 1x4x2x6 purchased during
Q3 the period 15/4/2013 to 25/5/2013
A 3,23,324.18 B 3,23,324.14 C 3,23,324.16 D None of These

What is the total Sale (Less Returns) as on 25/4/2013

Q4
A 46,35,138.00 B 46,35,136.00 C 46,35,134.00 D None of These
What is the total amount of cash withdrawn from Bank of London A/c (Lombard Street
Q5 Branch) in the month ofApril
A 6,00,000.00 B 8,00,000.00 C 10,00,000.00 D None of These

What was the Quantity of Stock of Punching Machine (Kores) 1x4x12 as on 2/5/2013
Q6
A 13,578.00 B 13,581.00 C 13,582.00 D None of These
What is the total amount collected from customers through City Bank (Lombard Street
Q7 Branch) A/c in April
A 6,43,778.00 B 6,43,776.00 C 6,43,779.00 D None of These
What is the total Cash Purchase (Net) of Electronic Items during the period 8/4/2013 to
Q8 7/5/2013
A 85,197.00 B 0.00 C 84,457.00 D None of These
What is the lowest Rate at which Punching Machine (Kores) 1x4x12 sold during the
Q9 period 16/4/2013 to 16/5/2013
A 40.00 B 60.00 C 70.00 D None of These
What is the total amount of Purchase return of Electronic Items during the period
Q10 4/4/2013 to 7/5/2013
A 3,92,568.37 B 3,92,568.39 C 3,92,568.36 D None of These
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What is the total Credit sale (Net) of Electronic Items during the period 12/4/2013 to
Q11 8/5/2013
A 31,02,139.00 B 31,02,137.00 C 31,02,141.00 D None of These

What is the total amount Paid to Suppliers through Bank Accounts in May
Q12
A 264,69,415.46 B 264,69,415.49 C 264,69,415.50 D None of These
What is the Average Quantity of Stock of Refrigerator (Kelvinator) 1x1 held during the
Q13 period 24/4/2013 to 28/5/2013
A 1,387.00 B 1,386.00 C 1,388.00 D None of These

What is the total amount collected from customers through Bank Accounts in April
Q14
A 20,95,986.00 B 20,95,983.00 C 20,95,987.00 D None of These
What is the total amount of cash withdrawn from banks during the period 11/4/2013 to
Q15 27/5/2013
A 47,50,000.00 B 47,80,000.00 C 47,90,000.00 D None of These
What is the total amount of cash deposited in banks during the period 16/4/2013 to
Q16 8/5/2013
A 8,00,000.00 B 4,00,000.00 C 6,00,000.00 D None of These
What is the Maximum Quantity of Stock of Gum (Fevicol) 1x10x12 held in the month
Q17 of April
A 14,401.00 B 14,398.00 C 14,402.00 D None of These
What is the amount paid to Suppliers through Bank Accounts during the period
Q18 4/4/2013 to 14/5/2013
A 357,00,746.82 B 357,00,746.80 C 357,00,746.79 D None of These
What is the total amount paid to suppliers through Bank of London A/c (Lombard Street
Q19 Branch) in May
A 80,15,863.35 B 80,15,863.38 C 80,15,863.37 D None of These

What is the total Net Credit Sale (Less Returns) as on 23/5/2013

Q20
A 57,95,530.00 B 57,95,526.00 C 57,95,528.00 D None of These
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What is the Profit or Loss as on 13/5/2013

Q21
A -3,42,269.85 B -3,42,269.86 C -3,42,269.83 D None of These

What is the total value of Vehicles as on 5/5/2013

Q22
A 4,09,000.00 B 4,07,000.00 C 4,06,000.00 D None of These
What is the Average Daily Expense of the company during the period 10/4/2013 to
Q23 10/5/2013
A 21,397.60 B 21,397.63 C 21,397.61 D None of These
What is the total quantity (Net) of Stapler Pin (Camel) 1x8x6 Sold during the period
Q24 24/4/2013 to 17/5/2013
A 579.00 B 578.00 C 580.00 D None of These
What is the total amount of cash deposited in City Bank (Lombard Street Branch) A/c in
Q25 the month of May
A 3,00,000.00 B 5,00,000.00 C 1,00,000.00 D None of These

What is the Profit or Loss as on 29/4/2013

Q26
A 1,61,831.61 B 1,61,831.59 C 1,61,831.57 D None of These

What is the Quick Ratio as on 2/5/2013

Q27
A 1.84 B 1.80 C 1.82 D None of These
What is the Maximum Amount of Stock of Gum (Fevicol) 1x10x12 held in the month of
Q28 May
A 45,465.29 B 45,465.31 C 45,465.27 D None of These

What is balance receivable from Lamson Grocery Shopas on 24/5/2013

Q29
A 5,90,528.00 B 5,90,527.00 C 5,90,524.00 D None of These

What is the total Cheques collected from Pinchin Johnson & Playfter Ltd in May
Q30
A 2,69,334.00 B 2,69,332.00 C 2,69,336.00 D None of These
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what was the highest amount of cash balance held during the period 7/4/2013 to
Q31 12/5/2013
A 24,37,604.00 B 24,37,606.00 C 24,37,608.00 D None of These
What Amount of Cash was utilised for payment of Expenses during the period 3/4/2013
Q32 to 27/5/2013
A 3,02,166.00 B 3,02,168.00 C 3,02,167.00 D None of These
What is the total quantity (Net) of Lipton Brue Coffee 250gm 1x2x8 Purchased during
Q33 the period 17/4/2013 to 18/5/2013
A 1,279.00 B 1,277.00 C 1,276.00 D None of These

What is the Total Net Sale of Food Items during the period 9/4/2013 to 18/5/2013
Q34
A 8,63,409.00 B 8,63,405.00 C 8,63,408.00 D None of These
What is the total value of fixed assets purchased during the period 4/4/2013 to
Q35 16/5/2013
A 237,07,800.00 B 237,08,000.00 C 237,07,700.00 D None of These
What is the highest Quantity of Television (Philips)32" 1x1 sold during the period
Q36 14/4/2013 to 19/5/2013
A 45.00 B 47.00 C 48.00 D None of These
What is the total Cash inflow (Including Cash Withdrawal) during the period 20/4/2013
Q37 to 27/5/2013
A 66,77,651.77 B 66,77,651.74 C 66,77,651.75 D None of These

What was the Total Bank balance as on 26/5/2013

Q38
A 797,05,538.32 B 797,05,538.34 C 797,05,538.30 D None of These
What is the collection from customers through Bank Accounts during the period
Q39 13/4/2013 to 8/5/2013
A 20,50,986.00 B 20,50,984.00 C 20,50,987.00 D None of These

What is the total Net Cash Sale (Less Returns) as on 1/5/2013

Q40
A 7,20,998.00 B 7,20,995.00 C 7,20,997.00 D None of These
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What is the total amount paid to Suppliers through City Bank (Lombard Street Branch)
Q41 A/c as on 30/4/2013
A 41,74,525.12 B 41,74,525.14 C 41,74,525.10 D None of These

What is the total Gross sale of Food Items as on 21/4/2013

Q42
A 4,79,769.00 B 4,79,770.00 C 4,79,766.00 D None of These
What is the total amount of sales return of Food Items during the period 4/4/2013 to
Q43 26/5/2013
A 6,673.00 B 6,675.00 C 6,676.00 D None of These

What is the total Net Credit Purchase (Less Returns) as on 1/5/2013

Q44
A 638,44,459.54 B 638,44,459.52 C 638,44,459.56 D None of These
What is the total payment received from Hamilton Rose Hyper Market during the period
Q45 7/4/2013 to 20/5/2013
A 78,409.00 B 27,096.00 C 86,059.00 D None of These
What is the total net sales (Less Returns) of Electronic Items during the period
Q46 19/4/2013 to 22/5/2013
A 31,12,163.00 B 31,12,165.00 C 31,12,162.00 D None of These
What is the total Credit Purchase (Net) of Electronic Items during the period 6/4/2013
Q47 to 16/5/2013
A 94,62,796.90 B 94,62,796.92 C 94,62,796.94 D None of These
What number of ERRORS are found in JOURNAL ENTRIES posted from
Q48 TRANSACTIONS
A 2.00 B 5.00 C 6.00 D None of These
What is the total Cash sale (Net) of Electronic Items during the period 8/4/2013 to
Q49 5/5/2013
A 4,51,490.00 B 4,51,510.00 C 4,51,520.00 D None of These

what is the minimum cash balance held during the period 12/4/2013 to 26/5/2013
Q50
A 10,93,040.00 B 10,93,020.00 C 10,93,060.00 D None of These
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What is the total collection from customers through Bank accounts as on 1/5/2013
Q51
A 22,95,983.00 B 22,95,987.00 C 22,95,986.00 D None of These
What is the collection from customers through City Bank (Lombard Street Branch) A/c
Q52 during the period 6/4/2013 to 3/5/2013
A 6,43,779.00 B 6,43,780.00 C 6,43,776.00 D None of These

What was the balance in Bank of London A/c (Churchil Way Branch) as on 16/5/2013
Q53
A 339,23,590.00 B 339,23,620.00 C 339,23,610.00 D None of These
How much Cash is received (Gross) from Customers during the period 10/4/2013 to
Q54 30/5/2013
A 8,98,000.00 B 9,00,000.00 C 8,96,000.00 D None of These

What is the total amount paid to Suppliers through Bank accounts as on 26/5/2013
Q55
A 439,27,319.68 B 439,27,319.67 C 439,27,319.70 D None of These

What was the Average Cash balance held during the period 18/4/2013 to 23/5/2013
Q56
A 25,49,118.26 B 25,49,118.28 C 25,49,118.27 D None of These
What is the Gross COST OF SALE of Television (Onida) 21" 1x1sold during the period
Q57 11/4/2013 to 28/5/2013
A 14,21,945.95 B 14,21,945.92 C 14,21,945.94 D None of These
What is the total payment received from Debtors during the period 1/4/2013 to
Q58 18/5/2013
A 39,61,781.00 B 39,61,780.00 C 39,61,778.00 D None of These

What is the total amount payable to Suppliers as on 15/5/2013

Q59
A 311,14,176.45 B 311,14,176.47 C 311,14,176.46 D None of These
What is the lowest Quantity of Gum (Fevicol) 1x10x12 sold during the period 16/4/2013
Q60 to 21/5/2013
A 51.00 B 50.00 C 47.00 D None of These
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What is the Gross Profit Ratio as on 2/5/2013

Q61
A 0.03 B 0.05 C 0.07 D None of These
What is the amount paid to suppliers through Bank of London A/c (Lombard Street
Q62 Branch) during the period 7/4/2013 to 30/5/2013
A 191,67,631.05 B 191,67,631.02 C 191,67,631.03 D None of These
What is the Minimum Amount of Stock of Television (Philips)32" 1x1 held in the
Q63 month of May
A 376,48,082.74 B 376,48,082.71 C 376,48,082.72 D None of These

What was the Stock value of Gum (Fevicol) 1x10x12 as on 22/4/2013

Q64
A 34,283.94 B 34,283.96 C 34,283.93 D None of These
What is the total payment made to Lincroft Electronics Ltd during the period 1/4/2013
Q65 to 31/5/2013
A 447,00,000.00 B 444,00,000.00 C 448,00,000.00 D None of These

What is the total Expense Paid by cash during the period 10/4/2013 to 6/5/2013
Q66
A 2,95,178.00 B 2,95,180.00 C 2,95,181.00 D None of These
What is the Average Amount of Stock of Nido Milk Powder 500gm 1x4x2x6 held
Q67 during the period 10/4/2013 to 20/5/2013
A 15,30,819.18 B 15,30,819.17 C 15,30,819.20 D None of These

What is the total amount payable to Creditors other than suppliers as upto 24/5/2013
Q68
A 92,70,000.00 B 92,66,000.00 C 92,69,000.00 D None of These

What is the total Net Cash Purchase (Less Returns) as on 5/5/2013

Q69
A 3,05,908.00 B 3,05,905.00 C 3,05,909.00 D None of These
What is the highest Rate at which Stapler Pin (Camel) 1x8x6 purchased during the
Q70 period 3/4/2013 to 26/5/2013
A 5.86 B 5.82 C 5.85 D None of These
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What is the total collection from customers through Bank of London A/c (Churchil
Q71 Way Branch) as on 2/5/2013
A 8,69,615.00 B 8,69,618.00 C 8,69,617.00 D None of These
What is the highest Quantity of Stapler Pin (Camel) 1x8x6 purchased during the period
Q72 14/4/2013 to 26/5/2013
A 2,496.00 B 2,499.00 C 2,500.00 D None of These

What is the total amount of cheque paid to Penmark Stationery Mall in May
Q73
A 35,454.08 B 35,454.06 C 35,454.10 D None of These

What is the total expense incurred as upto 5/5/2013

Q74
A 6,24,386.00 B 6,24,384.00 C 6,24,382.00 D None of These

What was the Average Bank balance held during the period 14/4/2013 to 9/5/2013
Q75
A 1255,58,518.28 B 1255,58,518.24 C 1255,58,518.26 D None of These
What is the Total Net Sale of Gum (Fevicol) 1x10x12 during the period 2/4/2013 to
Q76 19/5/2013
A 6,222.00 B 6,218.00 C 6,221.00 D None of These

What is the total payment made to Creditors during the period 13/4/2013 to 15/5/2013
Q77
A 441,45,560.52 B 441,45,560.51 C 441,45,560.54 D None of These

How much Cash is paid to Suppliers during the Period 20/4/2013 to 23/5/2013
Q78
A 3,77,000.00 B 3,79,000.00 C 3,81,000.00 D None of These

What is the total expense incurred during the period 17/4/2013 to 19/5/2013
Q79
A 6,42,219.00 B 6,42,221.00 C 6,42,220.00 D None of These

What is balance payable to Pentas Computer World A/cas on 5/5/2013

Q80
A 45,794.00 B 0.00 C 7,531.00 D None of These
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What is the Total Amount of cash paid to customers by way of Sales Return
Q81
A 87,783.00 B 87,785.00 C 87,787.00 D None of These
What is the total net Purchases (Less Returns) of Food Items during the period 3/4/2013
Q82 to 2/5/2013
A 5,56,973.23 B 5,56,973.24 C 5,56,973.27 D None of These
What is the Minimum Quantity of Stock of Stapler Pin (Camel) 1x8x6 held in the month
Q83 of April
A 10,237.00 B 10,241.00 C 10,240.00 D None of These
What is the lowest Rate at which Lipton Brue Coffee 250gm 1x2x8 purchased during
Q84 the period 1/4/2013 to 16/5/2013
A 500.00 B 200.00 C 400.00 D None of These
What is the lowest Quantity of Nido Milk Powder 500gm 1x4x2x6 purchased during
Q85 the period 15/4/2013 to 16/5/2013
A 48.00 B 52.00 C 51.00 D None of These

What is the total Gross Purchase of Food Items as on 9/5/2013

Q86
A 37,06,376.32 B 37,06,376.30 C 37,06,376.34 D None of These
What is the Quantity of Nido Milk Powder 500gm 1x4x2x6 returned to suppliers during
Q87 the period 12/4/2013 to 18/5/2013
A 6.00 B 3.00 C 7.00 D None of These

What is the total expense of Petrol & Diesel as on 19/5/2013

Q88
A 1,760.00 B 1,750.00 C 1,770.00 D None of These

What is the total Purchase (Less Returns) as on 25/4/2013

Q89
A 642,31,678.80 B 642,31,678.84 C 642,31,678.82 D None of These
What is the total Cash Out Flow (Including Cash Deposit in Bank) during the period
Q90 19/4/2013 to 22/5/2013
A 53,36,690.00 B 53,36,670.00 C 53,36,710.00 D None of These
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What is the total Cash payment made to Penmart Stationery Mall

Q91
A 40,000.00 B 60,000.00 C 20,000.00 D None of These

What was the Cash Balance as on 24/4/2013

Q92
A 23,15,154.00 B 23,15,152.00 C 23,15,155.00 D None of These
What was the Rate of Stock balance of Nido Milk Powder 500gm 1x4x2x6 as on
Q93 30/5/2013
A 304.13 B 304.11 C 304.09 D None of These

What is the value of Total Stock as on 7/4/2013

Q94
A 559,48,672.83 B 559,48,672.81 C 559,48,672.79 D None of These

What is the total amount payable to Creditors as on 15/5/2013

Q95
A 525,44,663.47 B 525,44,663.45 C 525,44,663.49 D None of These

What is balance payable to Lincroft Electronics Ltd as on 3/5/2013

Q96
A 358,29,984.42 B 358,29,984.40 C 358,29,984.38 D None of These

What is the total gross amount of Cash received from Adiison Lee Fancy Shop in April
Q97
A 80,000.00 B 78,000.00 C 77,000.00 D None of These

What is the total Salary expense in the month of April

Q98
A 4,87,000.00 B 4,89,000.00 C 4,85,000.00 D None of These

What is the Profit or Loss as on 18/4/2013

Q99
A 1,72,073.06 B 1,72,073.04 C 1,72,073.08 D None of These
What is the Quantity of Television (Philips)32" 1x1 returned by customers during the
Q100 period 9/4/2013 to 14/5/2013
A 12.00 B 16.00 C 15.00 D None of These