Financial Accounting MGT101 Assignment #1 Solution

                                            
                                     
                        
                      Question no.1
Recall the accounting equation and answer the following:
                             1: Total Assets of business are Rs.100,000/- and total Liabilities are Rs.40,000/- What will be the amount of Owner’s equity?
                       Answer:
                     Assets = 100,000
                     Liabilities = 40,000
                 Owner’s equity = ?
         Assets = liabilities + owner’s equity
        100,000 = 40,000 + owner’s equity
          100,000 – 40,000 = owner’s equity
              owner’s equity = 60,000      
                                  
            2:     Total Assets of business are Rs.500,000/- and Owner’s equity is Rs.300,000/- What will be the amount of Liabilities?
                                Answer:
                                   Assets = 500,000
                                    Owner’s equity = 300,000           
                              Liabilities =?
                            Assets = liabilities + owner’s equity
                       500,000 = liabilities + 300,000
                             500,000 –300,000 = liabilities
                                 Liabilities    = 200,000      
                                3: Total Liabilities of business are Rs.400,000/- and Owner’s equity is Rs.500,000/- What will be the amount of Assets?
Answers:
                             Liabilities = 400,000
                                Owner’s equity = 500,000           
           Assets = liabilities + owner’s equity
                       Assets= 400,000 + 500,000
                                     Assets= 900,000      
Question No 2:
Solution:

                  
Sr. #
Date
Particulars
01
Jan 01
Waqas invested total capital of Rs.1,200,000/- in the business
02
Jan 01
He deposited Rs.600,000/- in bank a/c of business
03
Feb 01
Purchase two cars worth Rs.100,000/- on cash
04
Feb 01
Brought office furniture costing Rs.70,000/- and made payment through cheque
05
June 05
Collected Rs.4000/- 0n accounts receivable
06
July 11
Paid accounts payable of Rs.3200/- by issuing cheque
07
Aug 01
Borrowed Rs.10,000/- from Mr.Ali and signed a note payable for amount




Journal Entries:
Entry no 1:

Date
Particulars
code
Amount(Dr.)
Rs.
Amount(Cr.)
Rs.
01-01-2011
Cash A/c

            Capital A/c

Started business with cash
01

02
1,200,000


1,200,000

Entry No.3:
 
Date
Particulars
code
Amount(Dr.)
Rs.
Amount(Cr.)
Rs.
02-01-2011
Car A/c

            Cash A/c

Purchase two cars
04

01
100,000


100,000

Entry No.4:

 
Date
Particulars
code
Amount(Dr.)
Rs.
Amount(Cr.)
Rs.
02-01-2011
Furniture A/c

            Cash A/c

Purchase furniture
05

01
70,000


70,000

Entry No.5:

 
Date
Particulars
code
Amount(Dr.)
Rs.
Amount(Cr.)
Rs.
06-05-2011
Accounts receivable A/c

            Cash A/c

Purchase furniture
06


01



4000
 
4000



Entry No.6:


Date
Particulars
code
Amount(Dr.)
Rs.
Amount(Cr.)
Rs.
07-11-2011
Accounts payable A/c

            Cash A/c

Paid accounts payable
07

01
3200


3200

Entry No. 7:

 
Date
Particulars
code
Amount(Dr.)
Rs.
Amount(Cr.)
Rs.
08-01-2011
Loan A/c

            Cash A/c

Take loan from Mr.Ali
08

01


10,000
10,000



 
                               Cash Account                             (Account Code # 1)
Date
particulars
Code
#
Amount
Rs.(Dr.)
Date
       particulars
Code
#
Amount
Rs.(Dr.)
01-01-11
06-05-2011

08-01-2011

02-01-2011
Capital

Account receivable

Loan receive


Cash drawn for furniture


02

06


08

05
1200,000

4000


10,000

70,000
01-01-2011

07-11-2011

02-01-2011
Deposited in bank

Accounts payable

Purchase car




Balance
03


07


04
600,000


3200


100,000




580800

Total

1284000

Total

1284000



         
                                       Bank Account          (Account # 03)
Date
particulars
Code#
Amount Rs.(Dr.)
Date
particulars
Code#
Amount Rs.(Dr.)
01-01-2011
Cash deposited




03
600,000
02-01-2011


07-11-2011
Office furniture purchase

Account payable
05



07
70,000



3200