{"id":14796,"date":"2024-02-14T05:40:20","date_gmt":"2024-02-14T00:10:20","guid":{"rendered":"https:\/\/wordpress-505192-1602719.cloudwaysapps.com\/?p=14796"},"modified":"2024-02-15T16:34:59","modified_gmt":"2024-02-15T11:04:59","slug":"tamil-nadu-11th-accountancy-model-question-paper-3-english-medium","status":"publish","type":"post","link":"https:\/\/samacheerkalviguru.com\/tamil-nadu-11th-accountancy-model-question-paper-3-english-medium\/","title":{"rendered":"Tamil Nadu 11th Accountancy Model Question Paper 3 English Medium"},"content":{"rendered":"

Students can Download Tamil Nadu 11th Accountancy Model Question Paper 3 English Medium Pdf, Tamil Nadu 11th Accountancy Model Question Papers<\/a>\u00a0helps you to revise the complete Tamilnadu State Board New Syllabus and score more marks in your examinations.<\/p>\n

TN State Board 11th Accountancy Model Question Paper 3 English Medium<\/h2>\n

General Instructions:<\/p>\n

    \n
  1. The question paper comprises of four parts<\/span>.<\/li>\n
  2. You are to attempt all the parts. An internal choice of questions is provided wherever applicable.<\/li>\n
  3. All questions of Part I, II, III, and IV are to be attempted separately.<\/li>\n
  4. Question numbers 1<\/span> to 20<\/span> in Part I<\/span> are Multiple Choice Questions of one mark<\/span> each.
    \nThese are to be answered by choosing the most suitable answer from the given four alternatives and writing the option code and the corresponding answer.<\/li>\n
  5. Question numbers 21<\/span> to 30<\/span> in Part II<\/span> are two-mark<\/span> questions. These are to be answered in about one or two sentences.<\/li>\n
  6. Question numbers 31<\/span> to 40<\/span> in Part III<\/span> are three-mark<\/span> questions. These are to be answered in the above three to five short sentences.<\/li>\n
  7. Question numbers 41<\/span> to 47<\/span> in Part IV<\/span> are five-mark<\/span> questions. These are to be answered in detail Draw diagrams wherever necessary.<\/li>\n<\/ol>\n

    Time: 3 Hours
    \nMaximum Marks: 90<\/p>\n

    Part – I<\/span><\/p>\n

    Answer all the questions. Choose the correct answer. [20 \u00d7 1 = 20]<\/span><\/p>\n

    Question 1.
    \nThe root of financial accounting system is ……………………….
    \n(a) Social accounting
    \n(b) Stewardship accounting
    \n(c) Management accounting
    \n(d) Responsibility accounting
    \nAnswer:
    \n(b) Stewardship accounting<\/p>\n

    \"Tamil<\/p>\n

    Question 2.
    \nThe business is liable to the proprietor of the business in respect of capital introduced by the person according to\u00a0……………………….
    \n(a) Money measurement concept
    \n(b) Cost concept
    \n(c) Business entity concept
    \n(d) Dual aspect concept
    \nAnswer:
    \n(c) Business entity concept<\/p>\n

    Question 3.
    \nAccounting equation signifies ……………………….
    \n(a) Capital of a business is equal to assets
    \n(b) Liabilities of a business are equal to assets
    \n(c) Capital of a business is equal to liabilities
    \n(d) Assets of a business are equal to the total of capital and liabilities
    \nAnswer:
    \n(d) Assets of a business are equal to the total of capital and liabilities<\/p>\n

    \"Tamil<\/p>\n

    Question 4.
    \nMain objective of preparing ledger account is to ……………………….
    \n(a) Ascertain the financial position
    \n(b) Ascertain the profit or loss
    \n(c) Ascertain the profit or loss and the financial position
    \n(d) Know the balance of each ledger account
    \nAnswer:
    \n(d) Know the balance of each ledger account<\/p>\n

    Question 5.
    \nTrial balance is a ……………………….
    \n(a) Statement
    \n(b) Account
    \n(c) Ledger
    \n(d) Journal
    \nAnswer:
    \n(a) Statement<\/p>\n

    Question 6.
    \nPurchases book is used to record ……………………….
    \n(a) All purchases of goods
    \n(b) All credit purchases of assets
    \n(c) All credit purchases of goods
    \n(d) All purchases of assets
    \nAnswer:
    \n(c) All credit purchases of goods<\/p>\n

    Question 7.
    \nCash book is a ……………………….
    \n(a) Subsidiary book
    \n(b) Principal book
    \n(c) Journal proper
    \n(d) Both subsidiary book and principal book
    \nAnswer:
    \n(d) Both subsidiary book and principal book<\/p>\n

    Question 8.
    \nA bank reconciliation statement is prepared by ……………………….
    \n(a) Bank
    \n(b) Business
    \n(c) Debtor to the business
    \n(d) Creditor to the business
    \nAnswer:
    \n(b) Business<\/p>\n

    Question 9.
    \nError of principle arises when ……………………….
    \n(a) There is complete omission of a transaction
    \n(b) There is partial omission of a transaction
    \n(c) Distinction is not made between capital and revenue items
    \n(d) There are wrong postings and wrong castings
    \nAnswer:
    \n(c) Distinction is not made between capital and revenue items<\/p>\n

    \"Tamil<\/p>\n

    Question 10.
    \nUnder straight line method, the amount of depreciation is ……………………….
    \n(a) Increasing every year
    \n(b) Decreasing every year
    \n(c) Constant for all the year
    \n(d) Fluctuating every year
    \nAnswer:
    \n(c) Constant for all the year<\/p>\n

    Question 11.
    \nAmount spent on increasing the seating capacity in a cinema hall is………
    \n(a) Capital expenditure
    \n(b) Revenue expenditure
    \n(c) Deferred revenue expenditure
    \n(d) None of the above
    \nAnswer:
    \n(a) Capital expenditure<\/p>\n

    Question 12.
    \nClosing stock is an item of ……………………….
    \n(a) Fixed asset
    \n(b) Current asset
    \n(c) Fictitious asset
    \n(d) Intangible asset
    \nAnswer:
    \n(b) Current asset<\/p>\n

    Question 13.
    \nA prepayment of insurance premium will appear in
    \n(a) The trading account on the debit side
    \n(b) The profit and loss account on the credit side
    \n(c) The balance sheet on the assets side
    \n(d) The balance sheet on the liabilities side
    \nAnswer:
    \n(c) The balance sheet on the assets side<\/p>\n

    Question 14.
    \nIn accounting, computer is commonly used in the following areas:
    \n(a) Recording of business transactions
    \n(b) Payroll accounting
    \n(c) Stores accounting
    \n(d) All the above
    \nAnswer:
    \n(d) All the above<\/p>\n

    \"Tamil<\/p>\n

    Question 15.
    \nAccounting software is an example of ……………………….
    \n(a) System software
    \n(b) Application software
    \n(c) Utility software
    \n(d) Operating software
    \nAnswer:
    \n(b) Application software<\/p>\n

    Question 16.
    \nIf there is no existing provision for doubtful debts, provision created for doubtful debts is ……………………….
    \n(a) Debited to bad debts account
    \n(b) Debited to sundry debtors account
    \n(c) Credited to bad debts account
    \n(d) Debited to profit and loss account
    \nAnswer:
    \n(d) Debited to profit and loss account<\/p>\n

    Question 17.
    \nPre-operative expenses are ……………………….
    \n(a) Revenue expenditure
    \n(b) Prepaid revenue expenditure
    \n(c) Deferred revenue expenditure
    \n(d) Capital expenditure
    \nAnswer:
    \n(d) Capital expenditure<\/p>\n

    Question 18.
    \nWhich of the following errors will be rectified using suspense account?
    \n(a) Purchases returns book was undercast by \u20b9 100
    \n(b) Goods returned by Narendran was not recorded in the books
    \n(c) Goods returned by Akila ? 900 was recorded in the sales returns book as \u20b9 90
    \n(d) A credit sales of goods to Ravivarman was not entered in the sales book
    \nAnswer:
    \n(d) A credit sales of goods to Ravivarman was not entered in the sales book
    \n\"Tamil<\/p>\n

    Question 19.
    \nWhich one of the following is not a timing difference?
    \n(a) Cheque deposited but not yet credited .
    \n(b) Cheque issued but not yet presented for payment
    \n(c) Amount directly paid into the bank
    \n(d) Wrong debit in the cash book
    \nAnswer:
    \n(d) Wrong debit in the cash book<\/p>\n

    Question 20.
    \nSmall payments are recorded in a book called ……………………….
    \n(a) Cash book
    \n(b) Purchase book
    \n(c) Bills payable book
    \n(d) Petty cash book
    \nAnswer:
    \n(d) Petty cash book<\/p>\n

    Part – II<\/span><\/p>\n

    Answer any seven questions in which question No. 21 is compulsory: [7 \u00d7 2 = 14]<\/span><\/p>\n

    Question 21.
    \nMention any two steps involved in the accounting process?
    \nAnswer:<\/p>\n

      \n
    1. Identifying the transactions and journalising<\/li>\n
    2. Posting and balancing<\/li>\n<\/ol>\n

      Question 22.
      \nWhat is opening entry?
      \nAnswer:
      \nThrough opening entry the balances of assets and liabilities at the end of the previous accounting year are brought forward to the current accounting year.<\/p>\n

      \"Tamil<\/p>\n

      Question 23.
      \nMention any two utilities of ledger.
      \nAnswer:<\/p>\n

        \n
      1. Quick information about a particular account.<\/li>\n
      2. Control over business transactions.<\/li>\n<\/ol>\n

        Question 24.
        \nMention any two objectives of preparing trial balance.
        \nAnswer:<\/p>\n

          \n
        1. Test of arithmetical accuracy.<\/li>\n
        2. Basis for preparing final accounts.<\/li>\n<\/ol>\n

          Question 25.
          \nWhat is Purchases book?
          \nAnswer:
          \nPurchases book is a subsidiary book in which only credit purchases of goods are recorded. When business wants to know the information about the credit purchases of goods at a glance, the information can be made available if purchases of goods on credit are separately recorded.<\/p>\n

          Question 26.
          \nWhat is retiring of bill?
          \nAnswer:
          \nAn acceptor may make the payment of a bill before its due date and may discharge the liability on the bill. It is called as retirement of a bill.<\/p>\n

          Question 27.
          \nWhat is suspense account?
          \nAnswer:
          \nWhen the trial balance does not tally, the amount of difference is placed to the debit (when the total of the credit column is higher than the debit column) or credit (when the total of the debit column is higher than the credit column, to a temporary account known as ‘suspense account’.<\/p>\n

          Question 28.
          \nWhat is obsolescence?
          \nAnswer:
          \nIt is a reduction in the value of assets as a result of the availability of updated alternative assets. This happens due to new inventions and innovations. Though the original asset is in a usable condition, it is not preferred by the users and it loses its value.<\/p>\n

          \"Tamil<\/p>\n

          Question 29.
          \nWhat is prepaid expenses?
          \nAnswer:
          \nPrepaid expenses refer to any expense or portion of expense paid in the current accounting year but the benefit or services of which will be received in the next accounting period. They are also called as unexpired expense.<\/p>\n

          Question 30.
          \nWhat is operating system?
          \nAnswer:
          \nA set of tools and programs to manage the overall working of a computer using a defined set of hardware components is called as operating system. It is the interface between the user and the computer system.<\/p>\n

          Part – III<\/span><\/p>\n

          Answer any seven questions in which question No. 31 is compulsory: [7 \u00d7 3 = 21]<\/span><\/p>\n

          Question 31.
          \nWhat are the three different types of personal accounts?
          \nAnswer:<\/p>\n

            \n
          1. Natural person’s account<\/li>\n
          2. Artificial person’s account<\/li>\n
          3. Representative personal account<\/li>\n<\/ol>\n

            Question 32.
            \nGive journal entries and post them to cash account.
            \n\"Tamil
            \nAnswer:
            \n\"Tamil
            \n\"Tamil<\/p>\n

            \"Tamil<\/p>\n

            Question 33.
            \nFrom the following transactions write up the sales day book of M\/s; Ram and Co., a stationery merchant.<\/p>\n\n\n\n\n\n\n\n\n
            Date<\/td>\n\n

            Particulars<\/p>\n<\/td>\n<\/tr>\n

            2017 Jan 1<\/td>\nSold to Anbu & Co., on credit 20 reams of white paper @\u00a0 \u20b9 150 per ream.<\/td>\n<\/tr>\n
            Jan 2<\/td>\nSold to Jagadish & Sons on credit 6 dozen pens @ \u20b9 360 per dozen.<\/td>\n<\/tr>\n
            Jan 10<\/td>\nSold old newspapers for cash @ \u20b9 620.<\/td>\n<\/tr>\n
            Jan 15<\/td>\nSold on credit M\/s. Elango & Co., 10 drawing boards @\u00a0 \u20b9 170 per piece.<\/td>\n<\/tr>\n
            Jan 20<\/td>\nSold to Kani & Co., 4 writing tables @ \u20b9 1,520 per table for cash.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

            Answer:
            \n\"Tamil<\/p>\n

            Question 34.
            \nFrom the following particulars prepare a bank reconciliation statement of Jayakumar as on 31st March, 2016.
            \n1. Balance as per cash book \u20b9 7,130.
            \n2. Cheque deposited but not cleared \u20b9 1,000.
            \n3. A customer has deposited \u20b9 800 into the bank directly.
            \nAnswer:
            \n\"Tamil<\/p>\n

            Question 35.
            \nRectify the following errors.
            \n1. Sales book was undercast by \u20b9 100.
            \n2. Purchases book was undercast by \u20b9 600.
            \n3. Sales return book was overcast by \u20b9 500.
            \n4. Purchases return book was overcast by \u20b9 700.
            \nAnswer:
            \n1. Sales account should be credited with \u20b9 100.
            \n2. Purchases account should be debited with \u20b9 600.
            \n3. Sales returns account should be credited with \u20b9 500.
            \n4. Purchases return account should be debited with \u20b9 700.<\/p>\n

            Question 36.
            \nFind out the rate of depreciation under straight line method from the following details:
            \n(a) Original cost of the assets = \u20b9 10,000.
            \n(b) Estimated life of the asset = 10 years.
            \n(c) Estimated scrap value at the end = \u20b9 2,000.
            \nAnswer:
            \n\"Tamil<\/p>\n

            Question 37.
            \nClassify the following items into capital and revenue.
            \n1. \u20b9 50,000 spent for railways siding
            \n2. Loss on sale of old furniture
            \n3. Carriage paid on goods sold .
            \nAnswer:
            \n1. Capital
            \n2. Revenue and
            \n3. Revenue<\/p>\n

            \"Tamil<\/p>\n

            Question 38.
            \nPrepare Trading account in the books of Siva Shankar from the following figures: Opening Stock \u20b9 1,500; Purchases \u20b9 3,500; Sales \u20b9 4,600; Closing Stock \u20b9 1,300.
            \nAnswer:
            \n\"Tamil<\/p>\n

            Question 39.
            \nMention any three limitations of computerised accounting systems.
            \nAnswer:<\/p>\n

              \n
            1. Heavy cost of installation.<\/li>\n
            2. Cost of training.<\/li>\n
            3. Fear of unemployment.<\/li>\n<\/ol>\n

              Question 40.
              \nFor the following adjustments, pass adjusting entries.
              \n(a) Outstanding wages \u20b9 5,000.
              \n(b) Depreciation on machinery \u20b9 1,000.
              \n(c) Write off bad debts \u20b9 500.
              \nAnswer:
              \n\"Tamil<\/p>\n

              \"Tamil<\/p>\n

              Part – IV<\/span><\/p>\n

              Answer all the questions: [7 \u00d7 5 = 35]<\/span><\/p>\n

              Question 41.
              \n(a) Rectify the following errors:
              \n1. Purchases returns book is undercast by \u20b9 500.
              \n2. Sales returns book is undercast by \u20b9 700.
              \n3. The total of rent received account is carried forward \u20b9 900 short.
              \n4. The total of salary account is carried forward \u20b9 1,200 short.
              \n5. Purchases book is overcast by \u20b9 400.
              \nAnswer:
              \n1. Purchases returns account should be credited with \u20b9 500.
              \n2. Sales returns account should be debited with \u20b9 700.
              \n3. Rent received account is to be credited with \u20b9 900.
              \n4. Salary account is to be debited with \u20b9 1,200.
              \n5. Purchases account should be credited with \u20b9 400.<\/p>\n

              [OR]<\/p>\n

              (b) From the following particulars, give journal entries for 2 years and prepare machinery account under straight line method of providing depreciation:
              \nMachinery was purchased on 01.01.2016, Price of machine \u20b9 36,000 Freight charges \u20b9 2,500, Installation charges \u20b9 1,500, Life of the machine 5 years.
              \nAnswer:
              \n\"Tamil
              \n\"Tamil<\/p>\n

              Question 42.
              \n(a) Veena is a dealer in textiles. On January 1, 2018 her business showed the following balances:
              \nCash in hand \u20b9 20,000; Bank balance \u20b9 70,000; Stock \u20b9 15,000. The following are the transactions made during January 2018. Show the effect of the transactions on accounting equation.
              \na. Purchased goods (readymade shirts) on credit from Subbu \u20b9 20,000.
              \nb. Goods returned to Subbu and no cash is received \u20b9 5,000.
              \nc. Goods (shirts) costing \u20b9 1,600 was sold to Janani on credit \u20b9 2,000.
              \nd. Janani returned 1 shirt of sales value \u20b9 500.
              \ne. Janani deposited the money due in cash deposit machine in a bank \u20b9 1,500.
              \nf. Insurance on buildings paid through net banking \u20b9 1,000.
              \ng. Of the insurance paid, prepaid during the year is \u20b9 100.
              \nAnswer:
              \n\"Tamil<\/p>\n

              \"Tamil<\/p>\n

              [OR]<\/p>\n

              (b) Complete the missing informations:
              \n\"Tamil
              \n\"Tamil
              \nAnswer:
              \n\"Tamil
              \n\"Tamil<\/p>\n

              Question 43.
              \n(a) Prepare direct ledger from the followings:
              \n\"Tamil
              \nAnswer:
              \n\"Tamil
              \n\"Tamil
              \n\"Tamil<\/p>\n

              [OR]<\/p>\n

              (b) Prepare Trial balance as on 31st March 2017.
              \nCash in hand \u20b9 5,500; Discount received \u20b9 300; Creditors \u20b9 15,000; Buildings \u20b9 50,000; Opening stock \u20b9 6,000; Direct expenses \u20b9 5,000; Carriage outwards \u20b9 3,500; Capital \u20b9 45,000; Purchases \u20b9 49,700; Sales \u20b9 59,400.
              \nAnswer:
              \n\"Tamil<\/p>\n

              \"Tamil<\/p>\n

              Question 44.
              \n(a) Enter the following transactions in the sales book and sales returns book of M\/s. Guhan & Sons, who is a textile dealer.<\/p>\n\n\n\n\n\n\n\n\n\n
              Date<\/td>\n\n

              Particulars<\/p>\n<\/td>\n<\/tr>\n

              2017 May 2<\/td>\nSold to M\/s. Karan & Co., on credit
              \n100 pieces towels @ \u20b9 280 per piece
              \n200 metres shirtings @ \u20b9 270 per metre<\/td>\n<\/tr>\n
              May 5 Sold<\/td>\nSold to M\/s. Veeran & Sons on credit
              \n10 pieces ready – made dress @ \u20b9 1,500 per piece<\/td>\n<\/tr>\n
              May 16<\/td>\nSold to M\/s. Jain & Sons on credit
              \n50 blankets @ \u20b9 240 each<\/td>\n<\/tr>\n
              May 20<\/td>\nDamaged 10 pieces towels returned by Karan & Co., and cash not paid<\/td>\n<\/tr>\n
              May 25<\/td>\nSold old furniture to M\/s. Saran & Co., on credit \u20b9 18,000<\/td>\n<\/tr>\n
              May 27<\/td>\nReturned 1 pieces ready-made dresses by M\/s. Veeran and sons due to inferior quality and cash not paid.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

              Answer:
              \n\"Tamil<\/p>\n

              [OR]<\/p>\n

              (b) Record the following transactions in three column cash book of Gunasekaran.<\/p>\n

               <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
              Date<\/td>\nParticulars<\/td>\n<\/tr>\n
              2017 Jan 1<\/td>\nCash in hand \u20b9 50,000<\/td>\n<\/tr>\n
              Jan 1<\/td>\nCash at bank \u20b9 90,000<\/td>\n<\/tr>\n
              Jan 2<\/td>\nGoods sold on credit to Rohini \u20b9 15,000<\/td>\n<\/tr>\n
              Jan 5<\/td>\nCheque received from Rohini in full settlement and deposited into bank \u20b9 14,500<\/td>\n<\/tr>\n
              Jan 6<\/td>\nCash deposited into bank through cash deposit machine \u20b9 18,000<\/td>\n<\/tr>\n
              Jan 7<\/td>\nGoods sold to Sridhar for \u20b9 12,000. He made the payment of? 11,800 by debit card in full settlement by availing a cash discount of \u20b9 200<\/td>\n<\/tr>\n
              Jan 10<\/td>\nMoney withdrawn from bank for other use \u20b9 2,000<\/td>\n<\/tr>\n
              Jan 12<\/td>\nPurchased goods from Raja for \u20b9 10,000 and paid through credit card in full settlement by availing a cash discount of \u20b9 200; 9,800<\/td>\n<\/tr>\n
              Jan 14<\/td>\nNathiyq who owed money made the payment through NEFT \u20b9 18,000<\/td>\n<\/tr>\n
              Jan 27<\/td>\nCheque of Rohini dishonoured<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

              Answer:
              \n\"Tamil<\/p>\n

              \"Tamil<\/p>\n

              Question 45.
              \n(a) Enter the following transactions in cash book with discount and cash column of Anand.
              \n\"Tamil
              \nAnswer:
              \n\"Tamil<\/p>\n

              [OR]<\/p>\n

              (b) Prepare Bank reconciliation statement from the following data:
              \n1. Credit balance as per cash book \u20b9 5,000.
              \n2. Cheques issued, but not yet presented for payment \u20b9 3,000.
              \n3. Cheques deposited but not yet credited \u20b9 4,000.
              \n4. Interest on overdraft charged by the bank, not yet entered in the cash book \u20b9 120.
              \n5. Dividend collected by the bank not shown in the cash book \u20b9 760.
              \n6. Interest charged by bank recorded twice in the cash book \u20b9 300.
              \n7. Bills of exchange discounted with the bank, dishonoured \u20b9 520.
              \n8. Bank charges debited by the bank on dishonoured of the bill \u20b9 55.
              \nAnswer:
              \n\"Tamil<\/p>\n

              Question 46.
              \n(a) Prepare Trading account for the year ended 31stDecember 2017, from the following balances:
              \n\"Tamil
              \nAnswer:
              \n\"Tamil<\/p>\n

              Note: Selling expenses, Carriage on sales, Advertisement and office rent will not appear in trading account, as they are indirect expenses.<\/p>\n

              [OR]<\/p>\n

              (b) Identify the following items into capital or revenue.
              \n1. Audit fees paid \u20b9 10,000.
              \n2. Labour welfare expenses \u20b9 5,000.
              \n3. \u20b9 2,000 paid for servicing the company vehicle.
              \n4. Repair to furniture purchased second hand \u20b9 3,000.
              \n5. Rent paid for the factory \u20b9 12,000.
              \nAnswer:
              \n1. Revenue
              \n2. Revenue
              \n3. Revenue
              \n4. Capital
              \n5. Revenue<\/p>\n

              \"Tamil<\/p>\n

              Question 47.
              \n(a) From the following information, prepare Trading and Profit and Loss A\/c and Balance Sheet in the books of Sangeetha for the year ended 31st March, 2018.
              \n\"Tamil
              \nAdjustments:
              \n1. Stock on 31st March, 2018 \u20b9 14,200.
              \n2. Income tax of Sangeetha paid \u20b9 800.
              \n3. Charge interest on drawings @ 12% p.a.
              \n4. Provide managerial remuneration @ 10% of net profit before charging such commission.
              \nAnswer:
              \n\"Tamil
              \n\"Tamil<\/p>\n

              \"Tamil<\/p>\n

              [OR]<\/p>\n

              (b) Prepare Petty Cash book on the imprest system.
              \n\"Tamil<\/p>\n","protected":false},"excerpt":{"rendered":"

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