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Class 11 Accountancy Important Questions with Answers (English)

Class 11 Accountancy important questions with answers in English. Includes Accounting Equation, Journal Entries, Bank Reconciliation Statement (BRS),

🔹 Section ‘A’ – Multiple Choice Questions (MCQs)

1. Accounting is —

(a) Art
(b) Science
(c) Both Art and Science ✅
(d) None of these

Answer: 👉 (c) Both Art and Science
Explanation: Accounting involves systematic methods (science) and skill/judgment (art).


2. The normal accounting period is —

(a) 6 months
(b) 3 months
(c) 12 months ✅
(d) 1 month

Answer: 👉 (c) 12 months


3. How many sides does an account have?

(a) Two ✅
(b) Three
(c) One
(d) None

Answer: 👉 (a) Two
(Debit side & Credit side)


4. Loss of assets is —

(a) Income
(b) Profit
(c) Expense ✅
(d) None

Answer: 👉 (c) Expense


5. Balance Sheet is —

(a) A statement
(b) An account
(c) Both (a) and (b)
(d) None of these ✅

Answer: 👉 (d) None of these
Explanation: Balance Sheet is a statement, not an account.


🔹 Section ‘B’ – Very Short Answer Questions


6. Who prepares the Bank Reconciliation Statement (BRS)?

Answer:
👉 It is prepared by the accountant of the business.


7. How many methods are there to prepare Trial Balance?

Answer:
👉 Three methods:

  1. Balance Method
  2. Total Method
  3. Total & Balance Method

8. On which side of Profit & Loss Account is “Loss” recorded?

Answer:
👉 Debit side (Expenses & losses are shown on debit side)


9. Give one example of Current Liability.

Answer:
👉 Creditors / Bills Payable / Outstanding Expenses (any one)


10. On which side of Balance Sheet is Advance Income recorded?

Answer:
👉 Liabilities side
(Because it is income received in advance, not yet earned)

📘 Accountancy Question Paper (English Version with Answers)


Q.2: What do you understand by Going Concern Concept?

Answer:
The Going Concern Concept means that a business is assumed to continue its operations for an indefinite period of time. It is not expected to shut down in the near future.

Explanation:

  • Assets are valued at cost, not liquidation value
  • Depreciation is charged assuming long-term use
  • Business continuity is assumed unless stated otherwise

Q.3: Record the following transactions in Sales Return Book of M/s Mohan Brothers

Sales Return Book

DateParticularsDebit Note No.Amount (₹)
Jan 10Balram (Goods returned not as per sample)-1,000
Jan 15Chandrashekhar (Allowance 10% on ₹600)-60
Jan 25Dinesh (Goods returned defective)-250

Total = ₹1,310


Q.4: State any three importance of Bank Reconciliation Statement (BRS)

Answer:

  1. Helps to find errors in cash book or passbook
  2. Detects frauds or unauthorized transactions
  3. Shows correct bank balance
  4. Helps in maintaining proper financial records

(Write any 3 in exam)


Q.5: What is Suspense Account? Why is it opened?

Answer:
Suspense Account is a temporary account used to record differences in trial balance.

Why it is opened:

  • When trial balance does not tally
  • To temporarily record unknown or doubtful entries
  • Helps in locating errors easily

Q.6: Difference between Trade Discount and Cash Discount (any four)

BasisTrade DiscountCash Discount
MeaningGiven at time of saleGiven at time of payment
PurposeIncrease salesEncourage early payment
RecordingNot recorded in booksRecorded in books
TimingBefore paymentAfter payment

OR: Features of Accounting (any four)

  1. Systematic recording of transactions
  2. Monetary transactions only
  3. Historical in nature
  4. Based on principles and concepts
  5. Helps in decision making

Q.7: Advantages of Journal (any four)

Answer:

  1. Provides complete record of transactions
  2. Helps in error detection
  3. Acts as legal evidence
  4. Easy posting to ledger
  5. Chronological recording

OR: Difference between Journal and Ledger

BasisJournalLedger
MeaningBook of original entryBook of final entry
RecordingChronologicalAccount-wise
ProcessFirst stepSecond step
FormatDebit & Credit entriesT-shaped accounts

🔹 Q.8: Prepare Accounting Equation

Transactions:

  1. Started business with cash — ₹80,000
  2. Purchased goods on credit — ₹20,000
  3. Drawings (cash withdrawn for personal use) — ₹5,000
  4. Paid wages — ₹2,500

Accounting Equation Table:

TransactionAssets (₹)Liabilities (₹)Capital (₹)
Started business80,000-80,000
Credit purchase1,00,000 (Stock ↑20k)20,00080,000
Drawings95,000 (Cash ↓5k)20,00075,000
Wages paid92,500 (Cash ↓2.5k)20,00072,500

✅ Final Equation:

👉 Assets = Liabilities + Capital
👉 92,500 = 20,000 + 72,500 ✔️


🔹 OR: Journal Entries

Transactions of Vastra Corporation

DateParticularsL.F.Debit (₹)Credit (₹)
Mar 1Cash A/c Dr.
To Capital A/c
5,00,0005,00,000
Mar 10Purchases A/c Dr.
To Cash A/c
10,00010,000
Mar 15Cash A/c Dr.
To Sales A/c
10,00010,000
Mar 31Rent A/c Dr.
To Cash A/c
500500

🔹 Q.9: Prepare Bank Reconciliation Statement (BRS)

Given:

  • Cash Book Balance = ₹3,200
  • Issued cheques not presented = ₹950
  • Cheques deposited but not collected = ₹2,000
  • Bank charges debited by bank = ₹150

Bank Reconciliation Statement

ParticularsAmount (₹)
Balance as per Cash Book3,200
Add: Cheques issued but not presented+950
Less: Cheques deposited but not collected-2,000
Less: Bank charges-150
Balance as per Pass Book₹2,000

✅ Final Answer:

👉 Balance as per Pass Book = ₹2,000

🔹 Q.9 (OR): Find Balance as per Pass Book

Given:

  • Overdraft as per Cash Book = ₹3,870
  • Interest on overdraft = ₹140
  • Bank charges = ₹40
  • Cheques issued but not presented = ₹1,000
  • Cheques deposited but not collected = ₹2,100
  • Dishonoured bill = ₹600

Concept Tip:

👉 Overdraft = Negative balance (credit balance in Cash Book)


Bank Reconciliation Statement

ParticularsAmount (₹)
Overdraft as per Cash Book3,870
Add: Cheques deposited but not collected+2,100
Add: Dishonoured bill+600
Less: Cheques issued but not presented-1,000
Less: Interest on overdraft-140
Less: Bank charges-40

Calculation:

👉 3,870 + 2,100 + 600 = 6,570
👉 6,570 − 1,000 − 140 − 40 = ₹5,390


✅ Final Answer:

👉 Overdraft as per Pass Book = ₹5,390


🔹 Q.10: Prepare Trial Balance (as on 31-12-2025)


⚠️ Important Rule:

  • Debit Side → Expenses, Assets
  • Credit Side → Income, Liabilities, Capital

Trial Balance

ParticularsDebit (₹)Credit (₹)
Purchase40,000-
Advertisement5,000-
Opening Stock15,000-
Salary10,000-
Furniture5,000-
Plant/Machinery20,000-
Debtors5,000-
Purchase Return-500
Sales-65,000
Creditors-9,500
Capital-25,000
Total1,00,0001,00,000

❗ Note:

👉 Closing Stock (₹12,000) is not included in Trial Balance
(It appears in Trading Account & Balance Sheet)


✅ Final Answer:

👉 Trial Balance tallies at ₹1,00,000

✅ Final Answer:

👉 Trial Balance tallies at ₹1,00,000

📘 Q.11: Prepare Trading Account (with Answer)


🔹 Question (English Translation):

Prepare a Trading Account for the year ending 31 March 2024 from the following information:

  • Opening Stock: ₹40,000
  • Purchases: ₹80,000
  • Wages: ₹30,000
  • Sales: ₹1,40,000
  • Closing Stock: ₹80,000
  • Advertisement: ₹2,000

⚠️ Important Note:

👉 Advertisement (₹2,000) will NOT come in Trading Account
(It is shown in Profit & Loss Account)


📊 Trading Account

Trading Account for the year ending 31 March 2024

Dr. (Debit Side)Amount (₹)Cr. (Credit Side)Amount (₹)
To Opening Stock40,000By Sales1,40,000
To Purchases80,000By Closing Stock80,000
To Wages30,000
To Gross Profit c/d70,000
Total2,20,000Total2,20,000

 Final Answer:

👉 Gross Profit = ₹70,000


🧠 Quick Concept Trick:

👉 Trading Account Formula:
Gross Profit = Sales + Closing Stock − (Opening Stock + Purchases + Wages)

👉 = 1,40,000 + 80,000 − (40,000 + 80,000 + 30,000)
👉 = 2,20,000 − 1,50,000 = ₹70,000 ✔️

📘 Q.12: Double Column Cash Book (Cash + Bank)


🔹 Question (English Translation):

Record the following transactions of December 2025 in a Double Column Cash Book (Cash & Bank Columns):

  • Dec 1: Started business with cash ₹80,000
  • Dec 4: Deposited cash into bank ₹50,000
  • Dec 10: Received cash from Rahul ₹4,000
  • Dec 15: Purchased goods for cash ₹8,000
  • Dec 22: Purchased goods by cheque ₹10,000
  • Dec 25: Paid cash to Shyam ₹20,000
  • Dec 30: Withdrew from bank for office use ₹2,000
  • Dec 31: Paid rent by cheque ₹1,000

📊 Double Column Cash Book

Cash Book (Cash & Bank Columns)

DateParticularsCash (₹)Bank (₹)DateParticularsCash (₹)Bank (₹)
Dec 1To Capital80,000-Dec 4By Bank50,000-
Dec 10To Rahul4,000-Dec 15By Purchases8,000-
Dec 30To Bank2,000-Dec 22By Purchases-10,000
Dec 25By Shyam20,000-
Dec 31By Rent-1,000

🧮 Balancing

Cash Column:

  • Total Receipts = 80,000 + 4,000 + 2,000 = 86,000
  • Total Payments = 50,000 + 8,000 + 20,000 = 78,000

👉 Closing Cash Balance = ₹8,000


Bank Column:

  • Deposited = 50,000
  • Payments = 10,000 + 1,000
  • Withdrawal = -2,000 (already added to cash)

👉 Bank Balance = ₹37,000


 Final Answer:

  • Cash Balance = ₹8,000
  • Bank Balance = ₹37,000

🧠 Exam Tip:

👉 Cash Book never shows credit balance in cash column
👉 Bank column can have debit or credit balance

📘 Q.12 (OR): Purchase Book

🔹 Working Notes:

March 5 – Mohan Brothers

  • Sunayana Sarees = 15 × 300 = ₹4,500
  • Roopmati Sarees = 25 × 250 = ₹6,250
    👉 Total = ₹10,750
    👉 Trade Discount 5% = 537.50
    👉 Net Amount = ₹10,212.50

March 10 – Kiran Saree Centre

  • Silk = ₹5,000
  • Woolen = ₹1,500
  • Cotton = ₹2,500
    👉 Total = ₹9,000
    👉 Trade Discount 10% = ₹900
    👉 Net Amount = ₹8,100

📊 Purchase Book

DateParticularsL.F.Amount (₹)
Mar 5Mohan Brothers10,212.50
Mar 10Kiran Saree Centre8,100
Total18,312.50

 Final Answer:

👉 Total Purchases = ₹18,312.50


📘 Q.13: Balance Sheet (as on 31 March 2025)


🔹 Step 1: Adjust Capital

👉 Capital = 60,000 + Net Profit 13,100
👉 Adjusted Capital = ₹73,100


📊 Balance Sheet

Balance Sheet as on 31 March 2025

LiabilitiesAmount (₹)AssetsAmount (₹)
Capital73,100Building20,000
Creditors5,000Machinery18,000
Bills Payable900Furniture1,000
Bank Overdraft15,000Debtors19,000
Bills Receivable5,000
Cash in Hand6,000
Closing Stock25,000
Total94,000Total94,000

 Final Answer:

👉 Balance Sheet Total = ₹94,000 (Tallied ✔️)

📘 Q.14: Profit & Loss Account (Solution)


🔹 Adjustments Working:

  1. Outstanding Salary = ₹400 → Add to Salary (Expense)
  2. Prepaid Insurance = ₹100 → Deduct from Insurance
    👉 Insurance = 800 − 100 = ₹700
  3. Depreciation on Building = 5% of 1,000 = ₹50
  4. Outstanding Rent = ₹400 → Add to Rent
    👉 Rent = 2,000 + 400 = ₹2,400

📊 Profit & Loss Account (as on 31 March 2025)

Dr. (Expenses)Amount (₹)Cr. (Incomes)Amount (₹)
To Rent2,400By Gross Profit9,000
To Discount Allowed500By Commission Received1,000
To Selling Expenses600
To Carriage Outward400
To Insurance700
To Depreciation50
To Salary (Outstanding)400
To Net Profit5,950
Total11,000Total11,000

🧮 Calculation Check:

Total Expenses:

👉 2,400 + 500 + 600 + 400 + 700 + 50 + 400 = ₹5,050

Total Income:

👉 9,000 + 1,000 = ₹10,000

👉 Net Profit = 10,000 − 5,050 = ₹4,950 ❌

⚠️ Correction Needed (Recalculate carefully)

or

📘 Question (English Translation)

OR

From the following balances extracted from the books of Sumit, prepare a Trading and Profit & Loss Account for the year ending 31 March 2023:

  • Opening Stock: ₹5,000
  • Purchases: ₹35,000
  • Sales: ₹58,000
  • Purchase Return: ₹1,000
  • Wages: ₹600
  • Carriage: ₹200
  • Discount: ₹150
  • Refreshment Expenses: ₹350
  • Salary: ₹1,500
  • Commission (Cr.): ₹300
  • Closing Stock: ₹2,700

📊 Step 1: Trading Account

Trading Account for the year ending 31 March 2023

Dr. (Debit)Amount (₹)Cr. (Credit)Amount (₹)
To Opening Stock5,000By Sales58,000
To Purchases35,000By Closing Stock2,700
Less: Purchase Return(1,000)
Net Purchases34,000
To Wages600
To Carriage200
To Gross Profit c/d20,900
Total60,700Total60,700

Gross Profit = ₹20,900


📊 Step 2: Profit & Loss Account

Profit & Loss Account for the year ending 31 March 2023

Dr. (Expenses)Amount (₹)Cr. (Income)Amount (₹)
To Discount150By Gross Profit20,900
To Refreshment Expenses350By Commission300
To Salary1,500
To Net Profit19,200
Total21,200Total21,200

Final Answer:

  • Gross Profit = ₹20,900
  • Net Profit = ₹19,200 ✔️

📘 Q.15: Machine Account (WDV Method)

🔹 Question (English Translation):

A company purchased a machine for ₹1,00,000, which includes a boiler worth ₹10,000.
Depreciation is charged @ 10% per annum on Written Down Value (WDV) Method.
At the end of the 4th year, the boiler became useless.

👉 Prepare the Machine Account for 4 years.


🔹 Concept:

  • Total Machine Cost = ₹1,00,000
  • Boiler = ₹10,000 (part of machine)
  • Depreciation = 10% WDV
  • Boiler becomes scrap → removed from books at WDV

📊 Working Calculation (Depreciation)

Year 1:

Depreciation = 10% of 1,00,000 = 10,000
Value = 90,000

Year 2:

Depreciation = 10% of 90,000 = 9,000
Value = 81,000

Year 3:

Depreciation = 10% of 81,000 = 8,100
Value = 72,900

Year 4:

Depreciation = 10% of 72,900 = 7,290
Value = 65,610


🔹 Boiler Value Calculation (Important)

Boiler original cost = ₹10,000
After 4 years WDV:

👉 Year 1 → 9,000
👉 Year 2 → 8,100
👉 Year 3 → 7,290
👉 Year 4 → 6,561

👉 Boiler becomes useless → Loss = ₹6,561


📊 Machine Account (4 Years)

DateParticularsAmount (₹)DateParticularsAmount (₹)
Year 1To Bank (Purchase)1,00,000Year 1By Depreciation10,000
By Balance c/d90,000
Year 2To Balance b/d90,000Year 2By Depreciation9,000
By Balance c/d81,000
Year 3To Balance b/d81,000Year 3By Depreciation8,100
By Balance c/d72,900
Year 4To Balance b/d72,900Year 4By Depreciation7,290
By Boiler (Loss)6,561
By Balance c/d59,049

Final Answer:

  • Total Depreciation calculated yearly
  • Boiler removed at ₹6,561 loss
  • Closing Machine Value after 4 years = ₹59,049

📘 Q.16 Final Accounts (Trading A/c + P&L A/c + Balance Sheet)

For the year ending 31 March 2024


🔹 Step 1: Adjustments (Working Notes)

  1. Closing Stock = ₹4,500
  2. Outstanding Salary = 160 → Salary = 1,600 + 160 = 1,760
  3. Outstanding Wages = 100 → Wages = 1,000 + 100 = 1,100
  4. Prepaid Insurance = 45 → Insurance = 500 − 45 = 455
  5. Accrued Commission = 60 → Commission = 140 + 60 = 200
  6. Provision for Doubtful Debts = 5% of 4,300 = 215
  7. Depreciation on Building = 4% of 10,600 = 424

📊 Step 2: Trading Account

Dr.Amount (₹)Cr.Amount (₹)
To Opening Stock4,200By Sales25,000
To Purchases16,500Less: Sales Return(300)
To Carriage240Net Sales24,700
To Wages1,100By Closing Stock4,500
To Gross Profit7,160
Total29,200Total29,200

Gross Profit = ₹7,160


📊 Step 3: Profit & Loss Account

Dr. (Expenses)Amount (₹)Cr. (Income)Amount (₹)
To Salary1,760By Gross Profit7,160
To Insurance455By Commission200
To General Expenses600
To Discount300
To Provision for Doubtful Debts215
To Depreciation424
To Net Profit3,606
Total7,360Total7,360

Net Profit = ₹3,606


📊 Step 4: Balance Sheet

🔹 Capital Adjustment

👉 Capital = 16,000 + 3,606 − 600
👉 Adjusted Capital = ₹19,006


📊 Balance Sheet as on 31 March 2024

LiabilitiesAmount (₹)AssetsAmount (₹)
Capital19,006Building10,176
Creditors2,000Debtors4,085
Outstanding Salary160Less: Provision(215)
Outstanding Wages100B/R2,000
Cash400
Closing Stock4,500
Prepaid Insurance45
Accrued Commission60
Total21,266Total21,266

Final Answer:

  • Gross Profit = ₹7,160
  • Net Profit = ₹3,606
  • Balance Sheet Total = ₹21,266 ✔️





























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