TS Grewal Accountancy Class 11 Solution Chapter 7 Origin of Transactions Source Documents and Preparation of Voucher

Read TS Grewal Accountancy Class 11 Solution Chapter 4 Origin of Transactions Source Documents and Preparation of Voucher 2023 2024. Students should study TS Grewal Solutions Class 11 Accountancy available on Studiestoday.com with solved questions and answers. These chapter-wise answers for Class 11 Accountancy have been prepared by expert teachers of Grade 11. These TS Grewal Class 11 Solutions have been designed as per the latest accountancy TS Grewal Book for Class 11 and if practiced thoroughly can help you to score good marks in standard 11 Accounts class tests and examinations.

Class 11 Accounts Chapter 4 Origin of Transactions Source Documents and Preparation of Voucher TS Grewal Solutions

TS Grewal Solutions for Chapter 4 Origin of Transactions Source Documents and Preparation of Voucher Class 11 Accounts have been provided below based on the latest TS Grewal Class 11 book. The answers have been prepared based on the latest 2023 2024 book for the current academic year. TS Grewal Solutions Class 11 will help students to improve their concepts and easily solve accountancy questions for Class 11. Class 11 Grewal solutions should be revised regularly as more practice will help you get a better rank and easily solve more questions.

Chapter 4 Origin of Transactions Source Documents and Preparation of Voucher TS Grewal Class 11 Solutions

Question 1:

The following transactions took place in M/s. Goodluck Computers. Prepare the Accounting Vouchers:

2018

 

Rs.

Jan. 1

Bought Computer Mouse (4 Nos.) vide Cash Memo No.338*

6,000

Jan. 8 

Wages paid for the month of December, 2016

10,000

Jan. 12

Purchased two Desktop Computers from M/s. Computech for cash vide Cash Memo No. 170*

32,500

Jan. 25

Paid cash to Hari & Sons vide receipt No. 102 for repairs*

1,000

Jan. 28

Paid postage

200

Jan. 30

Cash withdrawn from bank

10,000


Transactions marked with * are subject to levy of CGST and SGST @ 6% each.

Answer 1:

(i)   Bought Computer Mouse (4 Nos.) vide Cash Memo No.338*

 

Received Rs.

M/s. Goodluck Computer

------------------------------------------------------------------------------------------------------------------------

         

Date: January 1, 2018

         

Amount

Voucher No.

 

 

 

Rs.

 

Debit:

 

 

 

 

 

 

Purchases A/c

 

 

6,000

 

Input CGST A/c

 

 

360

 

Input SGST A/c

 

 

360

 

(Being four Mouse Purchased vide cash Memo No. 338; Paid CGST and SGST @ 6% each)

 

 

 

 

 

 

 

 

 

 

 

       

 

 

 

 

 

       

 

 

 

 

 

       

 

6,720

 

 

Signature

Signature

 

 

Manager

Accountant

 

 

 

 

 

 

(ii) Wages paid for the month of December, 2016

 

Received Rs.

M/s. Goodluck Computer

------------------------------------------------------------------------------------------------------------------------

       

Date: January 8, 2018

         

Amount

Voucher No.

 

 

 

Rs.

 

Debit:

 

 

 

 

 

 

Wages A/c

 

 

10,000

 

( Being Wages paid for December 2016)

 

 

 

       

 

 

       

 

 

 

 

 

       

 

 

 

 

 

       

 

10,000

 

 

Signature

Signature

 

 

Manager

Accountant

 

 

 

 

 

 

(iii) Purchased two Desktop Computers from M/s. Computech for cash vide Cash Memo No. 170*

 

Received Rs.

M/s. Goodluck Computer

------------------------------------------------------------------------------------------------------------------------

       

Date: January 12, 2018

         

Amount

Voucher No.

 

 

 

Rs.

 

Debit:

 

 

 

 

 

 

Wages A/c

 

32,500

 

Input CGST A/c

 

1,950

 

Input SGST A/c

 

1,950

 

(being purchased two desktop computer in cash from M\s Computech vide cash Memo No. 170, Paid CGST & SGST @6% Each)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

       

 

36,400

 

 

Signature

Signature

 

 

Manager

Accountant

 

 

 

 

 

 

(iv) Paid cash to Hari & Sons vide receipt No. 102 for repairs*


Received Rs.

M/s. Goodluck Computer

------------------------------------------------------------------------------------------------------------------------

       

Date: January 25, 2018

         

Amount

Voucher No.

 

 

 

Rs.

 

Debit:

 

 

 

 

 

 

Repair A/c

 

1,000

 

Input CGST A/c

 

60

 

Input SGST A/c

 

60

 

(being purchased two desktop computer from cash vide cash Memo No. 170, CGST & SGST @6% Each paid)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

       

 

1,120

 

 

Signature

Signature

 

 

Manager

Accountant

 

 

 

 

 

 

(v) Paid postage

 

Received

M/s. Goodluck Computer

------------------------------------------------------------------------------------------------------------------------

       

Date: January 25, 2018

         

Amount

Voucher No.

 

 

 

Rs.

 

Debit:

 

 

 

 

 

 

Postage A/c

 

200

 

(Being Poastage in cash)

 

 

       

 

 

       

 

 

 

 

 

       

 

 

 

 

 

       

 

 

 

 

 

       

 

200

 

 

Signature

Signature

 

 

Manager

Accountant

 

 

 

 

 

 

(vi) Cash withdrawn from bank.

 

M/s Goodluck Computers

 

   

Date: January 30, 2018

 

     

Amount

Voucher No.

 

 

Rs.

Credit:

 

 

 

 

 

Bank

   

10,000

 

(Being amount withdraw from bank)

 

 

 

 

     

 

 

     

 

 

     

 

 

 

 

 

10,000

Signature

 

 

Signature

Manager

   

Accountant

 

 

 

 

 

Question 2:

 Prepare the Accounting Vouchers for the following transactions:

 

2018

 

Jan. 1

Started business with cash Rs. 2,00,000

Jan. 1 

Purchased furniture for Rs. 10,000 vide Cash Memo No. 210*

Jan. 5

Opened a Bank Account in Canara Bank with Rs. 60,000

Jan. 10

Purchased garments on credit from M/s. Madras Store for Rs. 20,000 vide Bill No. 291*

Jan. 12

Sold shirts to Ram Parkash on credit Rs. 5,000 vide Bill No. 1*

Jan. 15
Jan. 20
Jan. 27

Sold shirts for cash Rs. 7,000 vide Cash Memo No. 1*
Withdrew from bank for office use by cheque No. 23301 Rs. 20,000 Withdrew Rs. 5,000 for personal use by cheque No. 51003


Transactions marked with * are subject to levy of CGST and SGST @ 6% each.

Answer 1:

(i) Started business with cash Rs. 2,00,000

 

Name of the firm

 

 

 

Date: January 01, 2018

 

 

 

 

Amount

Voucher No.

 

 

Rs.

Credit:

 

 

 

 

 

Capital

 

 

2,00,000

 

(Being business started with cash)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,00,000

Signature

 

 

Signature

Manager

 

 

Accountant

           

(ii) Purchased furniture for Rs. 10,000 vide Cash Memo No. 210*

 



Received Rs.

Name of the Firm

------------------------------------------------------------------------------------------------------------------------

 

 

 

 

 

Date: January 1, 2018

 

 

 

 

 

Amount

Voucher No.

 

 

 

Rs.

 

Debit:

 

 

 

 

 

 

Furniture A/c

 

 

10,000

 

Input CGST A/c

 

 

600

 

Input SGST A/c

 

 

600

 

(Being furniture purchased of Rs. 10,000 with cash memo no. 210; @ 6% CGST and SGST applied)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11,200

 

 

Signature

Signature

 

 

Manager

Accountant

 

 

 

 

 

 

(iii)  Opened a Bank Account in Canara Bank with Rs. 60,000.

 

Name of the firm

 

 

 

Date: January 05, 2018

 

 

 

 

Amount

Voucher No.

 

 

Rs.

Credit:

 

 

 

 

 

Bank A/c

 

 

60,000

 

(Being a bank account opend with Canara bank and amount deposited)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60,000

Signature

 

 

Signature

Manager

 

 

Accountant

 

 

 

 

 

(iv) Purchased garments on credit from M/s. Madras Store for Rs. 20,000 vide Bill No. 291

 

Name of the firm

 

 

 

Date: January 10, 2018

 

 

 

 

Amount

Voucher No.

 

 

Rs.

Debit:

 

 

 

 

 

 

Purchases A/c

20,000

 

Input CGST A/c

1,200

 

Input SGST A/c

 

1,200

 

 

 

 

22,400

Credit:

 

 

 

 

 

Madras Store

22,400

 

(Being Goods Purchased from M/s Madras Store on Credit vide bill no 291)

 

 

 

 

 

 

 

22,400

Signature

 

 

Signature

Manager

 

 

Accountant

 

(v) Sold shirts to Ram Parkash on credit Rs. 5,000 vide Bill No. 1.

 

Name of the firm

 

 

 

Date: January 12, 2018

 

 

 

 

Amount

Voucher No.

 

 

Rs.

Debit:

 

 

 

 

 

 

Ram Prakash’s A/c

5,600

 

 

 

 

5,600

Credit:

 

 

 

 

 

Sales A/c

5,000

 

Output CGST A/c

300

 

Output SGST A/c

300

 

(Being goods sold on credit vide bill no.1 @ 6% CGST & SGST applied)

 

 

 

 

 

 

 

 

 

5,600

Signature

 

 

Signature

Manager

 

 

Accountant

 

(vi) Sold shirts for cash Rs. 7,000 vide Cash Memo No. 1

 

Name of the firm

 

 

 

Date: January 15, 2018

 

 

 

 

Amount

Voucher No.

 

 

Rs.

Credit:

 

 

 

 

 

Sales A/c

 

 

7,000

 

Output CGST A/c

420

 

Output SGST A/c

420

 

(Being goods soldfor cash with cash memo no 1. and 6% CGST & SGST also applied)

 

 

 

 

 

 

 

 

 

7,840

Signature

 

 

Signature

Manager

 

 

Accountant

 

 

 

 

 

(vii) Withdrew from bank for office use by cheque No. 23301 Rs. 20,000

 

Name of the firm

 

 

 

Date: January 20, 2018

 

 

 

 

Amount

Voucher No.

 

 

Rs.

Credit:

 

 

 

 

 

Bank A/c

 

 

20,000

 

(Being Amount withdraw from bank throw cheque no.23301)

 

 

 

 

 

 

 

20,000

Signature

 

 

Signature

Manager

 

 

Accountant

 

 

 

 


(viii) Withdrew Rs. 5,000 for personal use by cheque No. 51003.

 

Name of the firm

 

 

 

Date: January 27, 2018

 

 

 

 

Amount

Voucher No.

 

 

Rs.

Debit:

 

 

 

 

 

 

Drawings A/c

5,000

 

 

 

 

5,000

Credit:

 

 

 

 

 

Bank A/c

5,000

 

(Being amount withdraw by chqeue No.51003 from bank for personal use)

 

 

 

 

 

 

 

 

 

 

5,600

Signature

 

 

Signature

Manager

 

 

Accountant

 

Question 3:

Prepare the Vouchers to be recorded in the books of M/s. Computer Aids:

 

2018

 

RS.

Jan. 1

Bought computer for resale for cash vide Cash Memo No. 512*

7,200

Jan. 8 

Salary paid for the month of December, 2017

10,000

Jan. 10

Sold computer for cash vide Cash Memo No. 64*

12,000

Jan. 15

Withdraw cash from bank for office use vide cheque No.13456

1,700


Transactions marked with * are subject to levy of CGST and SGST @ 6% each.

Answer 3:

(i) Bought computer for resale for cash vide Cash Memo No. 512

 

Received Rs.

M/s. Computer Aids

------------------------------------------------------------------------------------------------------------------------

         

Date: 01,January 2018

         

Amount

Voucher No.

 

 

 

Rs.

 

Debit:

 

 

 

 

 

 

Purchases A/c

 

 

7,200

 

Input CGST A/c

 

 

432

 

Input SGST A/c

 

 

432

 

(Being goods purchasedvide cash memo no.512 and 6% CGST & SGST paid)

 

 

 

 

 

 

 

 

 

 

 

       

 

 

 

 

 

       

 

8,064

 

 

Signature

Signature

 

 

Manager

Accountant

 

 

 

 

 


(ii) Salary paid for the month of December, 2017

 



Received Rs.

M/s. Computer Aids

------------------------------------------------------------------------------------------------------------------------

         

Date: 01,January 2018

         

Amount

Voucher No.

 

 

 

Rs.

 

Debit:

 

 

 

 

 

 

Salary A/c

 

 

10,000

 

(Being Salary paid to employ of the month of December,2017)

 

 

 

 

 

 

 

 

 

 

 

       

 

 

 

 

 

       

 

8,064

 

 

Signature

Signature

 

 

Manager

Accountant

 

 

&nnbsp;

 

 

 

 (iii) Sold computer for cash vide Cash Memo No. 6


M/s. Computer Aids

 

 

 

Date: 10 January 2018

 

 

 

 

Amount

Voucher No.

 

 

Rs.

Credit:

 

 

 

 

 

Sales A/c

 

 

12,000

 

Output CGST A/c

 

720

 

Output SGST A/c

 

720

 

(Being Goods sold for cash vide cash memo no. 64 and 6% CGST and SGST charged)

 

 

 

 

 

 

 

 

13,440

Signature

 

 

Signature

Manager

 

 

Accountant

 

 

 

 

 

(iv) Withdraw cash from bank for office use vide cheque No.1345


M/s. Computer Aids

 

 

 

Date: 10 January 2018

 

 

 

 

Amount

Voucher No.

 

 

Rs.

Credit:

 

 

 

 

 

Bank

 

 

1,700

 

(Being amount withdraw from bank for office use by cheque no. 13456)

 

 

 

 

 

 

 

 

 

1,700

Signature

 

 

Signature

Manager

 

 

Accountant

 

 

 

 

           

 

Question 4:

Prepare the Vouchers to be recorded in the books of M/s. Elegant Furniture’s, New Delhi:

2018

 

Rs.

Jan. 1

Bought furniture from Modern Furniture for cash vide Cash Memo No. 241*

7500

Jan. 8 

Paid cash to Mani & Sons for purchase of 2 machines vide Cash Memo No. 1230*

5000

Jan. 20

Paid for conveyance

150

Jan. 27

Sold old typewriter for cash vide cash receipt No. 314*

500


Transactions marked with * are subject to levy of CGST and SGST @ 6% each.

Answer 4:

(i)  Bought furniture from Modern Furniture for cash vide Cash Memo No. 241

 

Received Rs.

M/s Elegant Furniture’s

------------------------------------------------------------------------------------------------------------------------

 

 

 

 

 

Date: 01, January 2018

 

 

 

 

 

Amount

Voucher No.

 

 

 

Rs.

Debit:

 

 

 

 

 

 

Purchases A/c

 

 

7,500

 

Input CGST A/c

 

 

450

 

Input SGST A/c

 

 

450

 

(Being furniture purchased of Rs. 7,500 with cash memo no. 241; @ 6% CGST and SGST applied)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8,400

 

 

Signature

Signature

 

 

Manager

Accountant

 

 

 

 

 

 

(ii)  Paid cash to Mani & Sons for purchase of 2 machines vide Cash Memo No. 1230.

 

Received Rs.

M/s Elegant Furniture’s

------------------------------------------------------------------------------------------------------------------------

 

 

 

 

 

Date: 08, January 2018

 

 

 

 

 

Amount

Voucher No.

 

 

 

Rs.

Debit:

 

 

 

 

 

 

Machinery A/c

 

 

5000

 

Input CGST A/c

 

 

300

 

Input SGST A/c

 

 

300

 

(Being Machinery purchased of Rs.5000 with cash memo no. 1230; @ 6% CGST and SGST applied)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5,600

 

 

Signature

Signature

 

 

Manager

Accountant

 

 

 

 

 

 

(iii) Paid for conveyance.

 

Received Rs.

M/s Elegant Furniture’s

------------------------------------------------------------------------------------------------------------------------

 

 

 

 

 

Date: 20, January 2018

 

 

 

 

 

Amount

Voucher No.

 

 

 

Rs.

Debit:

 

 

 

 

 

 

Conveyance Charge A/c

 

 

150

 

(Being Conveyance charge paid)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

150

 

 

Signature

Signature

 

 

Manager

Accountant

 

 

 

 

 

 

(iv) Sold old typewriter for cash vide cash receipt No. 314.

 

M/s. Elegant Furniture’s

 

 

 

Date: 27 January 2018

 

 

 

 

Amount

Voucher No.

 

 

Rs.

Credit:

 

 

 

 

 

Typewriter A/c

 

500

 

Output CGST A/c

 

30

 

Output SGST A/c

 

30

 

(Being typewriter sold for cash vide cash memo no. 314 and 6% CGST and SGST charged)

 

 

 

 

 

 

 

 

560

Signature

 

 

Signature

Manager

 

 

Accountant

 

 

 

 

 

Question 5:

Prepare the Vouchers:

2018

 

Rs.

Jan. 5

Received cash from Wahi & Co. on account vide Cash receipt No. 551

10,000

Jan. 10

Commission received vide Cash receipt No. 520*

10,000

Jan. 15

Sold leather purses for cash vide Cash Memo Nos. 307-310*

6,000

Jan. 24

Sold two old machines vide Cash Memo No. 1560*

3,000


Transactions marked with * are subject to levy of CGST and SGST @ 6% each.

Answer 5:

(i)  Received cash from Wahi & Co. on account vide Cash receipt No. 551

Name of the Firm

 

 

 

Date: 05 January 2018

 

 

 

 

Amount

Voucher No.

 

 

Rs.

Credit:

 

 

 

 

 

Wahi & Co.'s A/c

 

10,000

 

(Being Amount received from wahi & co. Vide cash Memo no.551)

 

 

 

 

 

 

 

 

 

10,000

Signature

 

 

Signature

Manager

 

 

Accountant

 

 

 

 


(ii) Commission received vide Cash receipt No. 520
 

Name of the Firm

 

 

 

Date: 10 January 2018

 

 

 

 

Amount

Voucher No.

 

 

Rs.

Credit:

 

 

 

 

 

Commission Received A/c

10,000

 

Output CGST A/c

 

600

 

Output SGST A/c

 

600

 

(Being amount of Commission received vide cash receipt no. 520 and 6% CGST and SGST charged)

 

 

 

 

 

 

 

 

 

 

11,200

Signature

 

 

Signature

Manager

 

 

Accountant

 

(iii) Sold leather purses for cash vide Cash Memo Nos. 307-310.

Name of the Firm

 

 

 

Date: 15 January 2018

 

 

 

 

Amount

Voucher No.

 

 

Rs.

Credit:

 

 

 

 

 

Sales A/c

 

 

6,000

 

Output CGST A/c

 

360

 

Output SGST A/c

 

360

 

(Being goods sold for cash, vide cash receipt no. 307-310 and 6% CGST and SGST charged)

 

 

 

 

 

 

 

 

 

 

6,720

Signature

 

 

Signature

Manager

 

 

Accountant

 

 

 

 

 

(iv) Sold two old machines vide Cash Memo No. 1560.

Name of the Firm

 

 

 

Date: 24 January 2018

 

 

 

 

Amount

Voucher No.

 

 

Rs.

Credit:

 

 

 

 

 

Sales A/c

 

 

3,000

 

Output CGST A/c

 

180

 

Output SGST A/c

 

180

 

(Being Machinery (Qty.2) sold for cash, vide cash receipt no. 1560 and 6% CGST and SGST charged)

 

 

 

 

 

 

 

 

 

 

3,360

Signature

 

 

Signature

Manager

 

 

Accountant

 

 

 

 

 

Question 6:

Prepare the Transfer Vouchers from the books of Mangla Agencies, Faridabad, Haryana from the Source Vouchers:
 

2018

 

Rs.

Jan.7

Purchased goods from M/s. Eufora New Delhi vide Bill No. 912, paid IGST @ 12%

4,700

Jan. 11 

Sold goods to M/s. Yardley, Faridabad, Haryana vide Bill No.

5,000

31596, charged CGST and SGST @ 6% each

Jan. 31

Depreciation charged on building @ 10% on Rs. 2,00,000

20,000


(i) Purchased goods from M/s. Eufora New Delhi vide Bill No. 912, paid IGST @ 12%.

 



Name of the firm

 

 

 

Date: 07 January 2018

 

 

 

 

Amount

Voucher No.

 

 

Rs.

Debit:

 

 

 

 

 

 

Purchases A/c

 

4700

 

Input IGST A/c

564

 

 

 

 

5,264

Credit:

 

 

 

 

 

M/s. Eufora’s A/c

4,700

 

Cash A/c

 

 

564

 

(Being goods purchased from M/s Eufora on credit vide bill no.912 and 12% of IGST Paid)

 

 

 

 

 

 

 

 

 

 

5,264

Signature

 

 

Signature

Manager

 

 

Accountant


(ii) Sold goods to M/s. Yardley, Faridabad, Haryana vide Bill No. 31596, charged CGST and SGST @ 6% each.
 

Name of the firm

 

 

 

Date: 11 January 2018

 

 

 

 

Amount

Voucher No.

 

 

Rs.

Debit:

 

 

 

 

 

 

M/s Yardley's A/c

 

5,600

 

 

 

 

5,600

Credit:

 

 

 

 

 

Sales A/c

5,000

 

Output CGST A/c

 

300

 

Output SGST A/c

 

 

300

 

(Being goods Sold to M/s Yardley on credit vide bill no. 31596 and 6% CGST & SGST Charged)

 

 

 

 

 

 

 

 

 

 

5,600

Signature

 

 

Signature

Manager

 

 

Accountant

 

(iii) Depreciation charged on building @ 10% on Rs. 2,00,000.

Name of the firm

 

 

 

Date: 31 January 2018

 

 

 

 

Amount

Voucher No.

 

 

Rs.

Debit:

 

 

 

 

 

 

Depreciation A/c

 

20,000

 

 

 

 

20,000

Credit:

 

 

 

 

 

Building A/c

20,000

 

(Being Value of Building Depreciated by 10%)

 

 

 

 

 

 

 

 

20,000

Signature

 

 

Signature

Manager

 

 

Accountant

Point of Knowledge:-

Depreciation = Value of Assets × % of Depreciation

= Rs. 2,00,000 × 10%

= Rs.20,000


DK Goel Solutions Class 11 Accountancy Chapter 1 Meaning and Objective of Accounting
DK Goel Solutions Class 11 Accountancy Chapter 2 Basic Accounting Terms
DK Goel Solutions Class 11 Accountancy Chapter 3 Accounting Principles
DK Goel Solutions Class 11 Accountancy Chapter 4 Process and Bases of Accounting
DK Goel Solutions Class 11 Accountancy Chapter 5 Accounting Standards and International Financial Reporting Standards
DK Goel Solutions Class 11 Accountancy Chapter 6 Accounting Equations
DK Goel Solutions Class 11 Accountancy Chapter 7 Double Entry System
DK Goel Solutions Class 11 Accountancy Chapter 8 Origin of Transactions Source Documents of Accountancy
DK Goel Solutions Class 11 Accountancy Chapter 9 Books of Original Entry Journal
DK Goel Solutions Class 11 Accountancy Chapter 10 Accounting for Goods and Service Tax
DK Goel Solutions Class 11 Accountancy Chapter 11 Books of Original Entry Cash Book
DK Goel Solutions Class 11 Accountancy Chapter 12 Books of Original Entry Special Purpose Subsidiary Books
DK Goel Solutions Class 11 Accountancy Chapter 13 Ledger
DK Goel Solutions Class 11 Accountancy Chapter 14 Trial Balance and Errors
DK Goel Solutions Class 11 Accountancy Chapter 15 Bank Reconciliation Statement
DK Goel Solutions Class 11 Accountancy Chapter 16 Depreciation
DK Goel Solutions Class 11 Accountancy Chapter 17 Provision and Reserves
DK Goel Solutions Class 11 Accountancy Chapter 18 Bills of Exchange
DK Goel Solutions Class 11 Accountancy Chapter 19 Rectification of Errors
DK Goel Solutions Class 11 Accountancy Chapter 20 Capital and Revenue
DK Goel Solutions Class 11 Accountancy Chapter 21 Financial Statement
DK Goel Solutions Class 11 Accountancy Chapter 22 Financial Statements With Adjustments
DK Goel Solutions Class 11 Accountancy Chapter 23 Accounts from Incomplete Records
DK Goel Solutions Class 11 Accountancy Chapter 24 Introduction to Computer
DK Goel Solutions Class 11 Accountancy Chapter 25 Introduction of Accounting Information System
DK Goel Solutions Class 11 Accountancy Chapter 26 Computerised Accounting System
DK Goel Solutions Class 11 Accountancy Chapter 27 Accounting Software Package Tally
TS Grewal Class 11 Solutions: Double Entry Book Keeping Financial Accounting
TS Grewal Accountancy Class 11 Solution Chapter 1 Introduction of Accounting
TS Grewal Accountancy Class 11 Solution Chapter 2 Basic Accounting Terms
TS Grewal Accountancy Class 11 Solution Chapter 3 Accounting Standards and IFRS
TS Grewal Accountancy Class 11 Solution Chapter 4 Bases of Accounting
TS Grewal Accountancy Class 11 Solution Chapter 5 Accounting Equation
TS Grewal Accountancy Class 11 Solution Chapter 6 Accounting Procedures Rules of Debit and Credit
TS Grewal Accountancy Class 11 Solution Chapter 7 Origin of Transactions Source Documents and Preparation of Voucher
TS Grewal Accountancy Class 11 Solution Chapter 8 Journal
TS Grewal Accountancy Class 11 Solution Chapter 9 Ledger
TS Grewal Accountancy Class 11 Solution Chapter 10 Special Purpose Books I Cash Book
TS Grewal Accountancy Class 11 Solution Chapter 11 Special Purpose Books II Other Book
TS Grewal Accountancy Class 11 Solution Chapter 12 Accounting of Goods and Services Tax (GST)
TS Grewal Accountancy Class 11 Solution Chapter 12 Bank Reconciliation Statement
TS Grewal Accountancy Class 11 Solution Chapter 13 Trial Balance
TS Grewal Accountancy Class 11 Solution Chapter 14 Depreciation
TS Grewal Accountancy Class 11 Solution Chapter 15 Provisions and Reserves
TS Grewal Accountancy Class 11 Solution Chapter 16 Accounting for Bills of Exchange
TS Grewal Accountancy Class 11 Solution Chapter 17 Rectification of Errors
TS Grewal Accountancy Class 11 Solution Chapter 18 Financial Statements of Sole Proprietorship
TS Grewal Accountancy Class 11 Solution Chapter 19 Adjustments in Preparation of Financial Statements
TS Grewal Accountancy Class 11 Solution Chapter 20 Accounts from Incomplete Records Single Entry System
TS Grewal Accountancy Class 11 Solution Chapter 21 Computers in Accounting
TS Grewal Accountancy Class 11 Solution Chapter 22 Accounting Software Tally

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