Solved Comprehensive Project Cbse Class 12 Accountancy Project

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About This Presentation

I assure you that this project of mine will fetch you a very good score.
Good Luck!!

Go to the links below for the following...

Solved Cbse Class 12 Accountancy Full Project(Comprehensive Project, Ratio Analysis and Cash Flow Statements with Conclusion)

http://www.slideshare.net/dankjohn/solved-c...


Slide Content

[

ACCOUNTANCY
PROJECT

NAME OF THE SCHOOL — : SHARJAH INDIAN SCHOOL

NAME OF THE STUDENT: DANK. JOHN

CLASS 2 XIKE
CBSE ROLL NO.
ACADEMIC YEAR + 2012-2013

‘TEACHER IN CHARGE : MRS. ASHA Re NAIR

AISSC (Class XI) Practical Examination in ACCOUNTANCY 2012-2013

CERTIFICATE
Certified that the entries in this project file is the Gona fide work of
Master: Dan_KARIVANAMPoIKAYIL JOHN

Grade: XIEf Roll No:_
Completed during the Academic Year 2012-2013

Teacher in Charge

‘This project file was submitted for the A

Class XI)

Practical Examination in Accountancy conducted on

ACKNOWLEDGEMENT

D have taken efforts: in this: project. Maweuer, il would nat
have been possible without the kind support and help of
many individuals and organizations: D would like to extend

muy sincere thanks to alt af them:

9 thank my God fox providing me with, everything that D

required in completing this, project

? am highly indebted to the Teacher in Charge Mas

ha R. Nair for hev guidance and constant supemision
as, well as for providing necessauy information regarding the

project & alsa fav hev support in campleting the project

) wauldrÜke ta express: my gratitude towards my parents

for théiv Rind co-operation and encawagement which

me in the completion of this: project.

9 would like ta express: my special gratitude and thanks to

industuy persons: for giving me such time and attention

My thanks and appreciations alsa ga to: my classmates in

peuple wha have willingly

detélaping the project and lo the

heiv abilities

helped me cut with

i |

PROJECT - 1

RAMA’

CYBER CAFE

Mr. Rama decided to commence a computer business in a building which
was constructed at a cost of ¢ 1,00,000 and contributed a furth

2,50,000. He wanted to start with 10 computers. He went on to HDFC bank
and put up his proposal and managed to get a loan to the extend of his 75
percent of the cost of the computers ¢4, 00,000 with printers. It was agreed
that the loan will be repaid in three annual instalments as follows:

= Attheend of first year = Rs. 1,00,000 + 30,000 interest
= Atthe end of the 254 year =Rs. 1,00,000 + 20,000 interest
+ At the end of the3rd year =Rs, 1,10,000 (Rs. 1,00,000 + 10,000 inter

He started business on 1% A
0.000 in the bank.

il 1999. On the same date he deposited x

He gave

purchas

00,000 to com

ter company as 25% of the value of computers
(00,000 out of bank loan availed. He deposited 71,000 for
the electrical connection with the Electricity Board an
1, 00,000 with VSM-Tor the telephone Internet connection. He got the

also deposited of +

computer cafe furnished by paying 725,000 and also spent 71520 in getting
phlets printed and distributed,

AlrPayments were to be ma

by cheques and all the receipts were in cash

d'in the bank on the same day

At the end of the year, their

following

from fees receiv

rom students of computer class 2,80,000

* Revenue on account of internet facility 000
= Revenue from sale of computer stationer: 98,000
+ Purchases of computer stationery like floppy discs, CDs etc. 55,000
+ Telephone charge 34,000
= Petty expenses 12,000
= Entortáinment expenses 10,000
= Míscellaneous expenses 10,000
#7 Wages paid to servant 6,000
He withdrew £6,000 by cheque each month for their personal expenses. He

paid the bank loan regular

Mr. Rama decided to com!

which was constructed at a cost of + 1,00,000 and contributed a
further sum of 32,50.000, He wanted to start with 10 computers. He
went on to HDFC bank and pu s proposal and managed to e

a loan to the extend of his nt of the cost of the computers +

4, 00.000 with printers. It was agreed that the loan will be repaid in
three annual instalments as follows:

= Atthe end of first y Rs. 1.00.000 + 30.000

+ At the end of the 2" year =Rs. 1.00,06 900

. end of the3rd year =Rs. 1.10.000 (Rs. 1.00.000 + 10,000

ted business on 1% April 1999. On the same date he

lle gave 21. 00.000 to computer compan: 5% of the value

nd <3.00.000 out of bank loan availed. He

computers purchase

deposited 1.000 for the electrical connection with the Electricity

Board and also deposited 1, 00,000 with VSNL for the

also spent <4.520 in getting pamphlets

primed and distrib

All payments were to be made by cheques and all the receipts were
in cash to be nthe same day. At the end o!
the year. their lov

* Revenue f

2,80,000
= Purchases o y like floppy dises, CDs ete
55.000
* Telephone charges

1.000

= Peuty expenses

000

Entertainment expenses
10.000
Miscellar

Post them into the ledger and

the bus; net profit fit in type
of business concerns are-20% pectiv

Mr. Rama wants 19-£pand his business. Ie the bank
for further Iga Compare the ratios he banker will require
before grafífing the loan (current ratio. quick ratio and debt

Le

in me busine)

dm
in Bank)
In
A Dn
| Con veuquter pros Pains 2 100000
| ut ou source, awd Ihe bal out
boom taken)

| hi Elutnidty Bead Al br
| NENL Alt
| D bok A

(fon Saul deposits with Eric

Bond and VSNL)

Dui can

100,000

|
|

|

oc |

Mah 31

bue Gud

To Bam Ak

(fir col foma hd)

Advortionaat Ne

(for dau

To Bok M

Bank Mk

(Fon tot

Pia

Pay

D fous

Ham

2 000)

£

Mad de, 22

Bomk
(Fn templos. Statiomouy
Tépuene Changs Al
Enge
Entoitémnmeut, Expenses
Mens

MAA

D Raux
Narnia

eee

Fes and

M
m

In

Dn

wud Ta adventionnanty

Dn

Punchand)

Klar | nt)

usoo
4500

1,9800
128,000
55 000

31,000
12,000
10,000

Da Rontirutoms
| Mono 31 | Dean Ak m
| Dr un Ne

Gant withdrawn a poveual ws)

Monta 31| Indont om Bowe ia Mi Bn

Th Bank mom Al

Un mt o4 bak loons dur
Monda 31) Bawk how Al n
Bomk Al

fon fout instant 0
paid)

[Moran | Depreciondó Alt

To Computer Ale
o Fou A

Building Kl

Lin deprciation ~ changed)
y g

fast 31 Club Chagas Ne Dn
To Eliana Chang
(fon oltaicd Change Parado)

y E

alte N}

Ju | aces

30000

130.000

120,000
L'A,000

ac)

2,000

100,00

2500

5,000

40
Au

Ledger of Rama
Casa Me
FF] Rs. | Due Paritans

d'un By

By Barone cd

To batama bid

By Balaawe byd

Buildung Ale

Poniumnom srl" ps. Dale Poowticutons
Capual M 109000 313-29, By Depmeciaton
By Balawce cld | 46000}
109 a
| To Balance byt |
| om Capual Ak Cn
CTN dau TE] Rs | Dow A &
vaso By Guidivys
31.3200 To Balowe cid iM) By Cash AK

50,00

vu 2000 By Balance

Do m0 Re | Doi Mia HF) RS
aaa To Cory Ak quon! ram) By fowpuitin Ak 100,000
My (94/99 Bam ham Ak Cut band N o

1-3-2000] Te Revenue ke

‘ond Sates Nc

cool

y Teephane Exp Ale

Pally Enge; MI | | 02,000 À

2141000 By EufortolmmnterN | 1000

Mi calla menus ph N

y Bymagi kl
By Démoiags. MC

ara By. Bou Kaan Alt

33-1000 By Balance cid

LE

1-41-2009 To Balamce bid ngs

Bourke boa Alc

Towicustans Tel Ps | Dom Particulas fie
To Baux À By bamk Ni
> are cld

to By lutont ov Bank

Ian A

| 33,0
1:20 By Balance b/d

Computers Ak
FT Re | Da fœtus fF] Re

1.320 By Deprciosion N

am) Balame Cid

Ftacemiciay Board Ak
| Re | Dow | Potions | es

y Balamaz bid 1000

Pasicutwm HF) ke
Pala,

Furmiture and fimtuores Ak

Br] RS | tow Rouco Ar] e
26000 21-308 By Depreciation Ni 2500
3280 By Bale cld 22 500
25.000 15000 |
2500
Y
ar Da | Paila Re

500 [2122008 By Profit Y Lost

Porta

ding Ne

Pooticutony
Rak Mi

Partant
Bank Al

fantaunam

Rom AX

| Pau Niritacuar

(332000! To Samar Ak

Revenu Frown fee and Sales Al

I Rs Dow fonda [ar] Rs
8000313208 By Bank N

Purch onc Ak

ie [bat Pasticurams lar! & |

(000) 31-324

Teephove Chama Ni
Jr | fs [Pau Particulas
3208By Profit Y Yass

Petty Engeores NC

Miscellaneous Expert AK

Ponticuuos

m Boux

dae | fonte

M

Te | Re On | Pin rl & |
03. md Profit Els ni | loco
Entertainment Engerss At
JE Rs Dale | Paidos af | &
10000 (3132000 By Profit | hass Kit 10000
JE] Rs | Dax Pasticulaos
100002: LS Ne

our

Bam ha Mk

Poxtiow an
Computer A
Rendu A

D Prin Mi

Dai Prticulas

31000 TS Balance Cd

Y

xx! By

Rtticssont

Boom cid

Intont m Park team Ni

wk

Dai

dal

Ponticuteow

Reevioutarn

“ott 8 Low

Cucrniaty Charges Ak

&

Yate

Nikita

Eucnichy Payable Alt
fs

Dar

Dorian
Ey Etnia

y bajar bid

mM

2000] By Prof hos Nc

k

Rs

Nauooo

Triat Balance
em Mot 36! 2000

[me Sen a
Capua Ak 3 |
Buildings M fome Uno À Abtei
Ne 118,500 | Euetalaty Ne au 000
300,000 femme Frown fees e Sales ALI 35, 000}
| Euciicity Board Ne f |
py Vent Ak |
| Rnb amd Fortune Ai 12600 |
Mvenisevant |
furtaga Alt |
phone Clans A |
Petty Enpeuses M a |
| Entoitaimment Emperacs rk | 10,000)
| Manns Era AC! 10,00
| wog nt
| Onawing À
| iutout où Bank boom Al |
Deprutiation Mt |
| Eucrcatyy Changes Ac —“ypypoo |
147,000 141.000

Trading amd PAL A
Ln tre yon ended Morel 31,7000 |
Rau k. | en Te
Proclnaser Al
Wages Ni

by Reverse frown Fes audi Lg poc

à cd

498000

| To Advent A
| 1 Cluiniaty At

To Teleplreme Car Al

M Van np Mi ‘

To Entettainnent Enpenes Ale) 19000
| TO Maton ea Rawle trom Ale 10,000
| TO Depsuciaion A

Counputer

Band
| fumntunes E Fittings
| TD Net Profit libero)
| 4 AVEC!

|
E | Botanıe Su

a om Manch 2), 2000

Diales s. As Rs.
Cath in Had

Bonk [KEN

A Dei | sooo

|

D Lu: Dra A

| Rus: Drag Computo y

| Bucs 5000 |
Add: Net Bott 33,088 funations fl

| |
| 10/000

' |

busivest U quite Satisfactony become vith pro

| Note: E Pfciency
nat

And aio ant Wigher Alam He Uonmal

cf busimese Devyamiscatiors

sec the mig aatios beftre ananting
ds Gament Rao » Comat Ässers 3

Cunent hiabilihes

Com + Bamk

|
|
y haora to be Repaid Newt Yeon |
|
|

Entry Ruyabte +
tooo + 44, [KON qu |
1/00/008 + 124,0 2,000

iy Buck Katto wis be Same 06 Mao ie neiklen

Closing

KWON prepaid empevss

din Debt equity Rabo : Debr

vou

CONCLUSION)

Auonding te Prof wh: Kiparriw A project in a tool Mead,
punposcha aativty praceeding iM a Soda) enuinoumnet

Np frown due put of vied of And, Cam be prryerchit
Leaning cushy Iva frockat piabteus, plaumd and Camıka
Jour a car We mans) te acatar Specie au: In cher
word projet work ns te a suce tampltion ofa
Study: |
pitt work has been htc in wadssStamding te mami

|| tennis amd Objectives OER femal Stamm‘ in a better |
mann. |

Amalyis of Framciat stattet ih tae process SÉ vvdugamal
tne aun amd profitability ofa fom trough mal oF |
regard franc watios à

he pret had beca hapfur dl waduistanding 4e dhjéctvor
of fuanca! e volmeh Gat OS hos

jI1 Tuagug Me arming Capacity 04 proñtahlhy: Ou the bass
HF Financial analysis ne coming Capcity OF bar business Larco
Maybe omrpuled

2 Tudging I managmiet effriong: Tre Financial Statement ana
Way 1 pu pat wuas wi He Manager have Sama
bute effiona and aan of inicias

5, Judging tw Seat Tom amd hang Ham Seven SF the Eatapwic
Qu the havin oF finamaat gualgis, Vong tam 9% wel OS Shanti
Solvang Ofte tm maybe judged

br Ita Run Comparison: lvira- ma compas bowen cou
wilh e help of Francia amas. À helps in amusing own
porfa m well as that Dies, if memos amd
acamisitoas Are be be uwiduud

L5. Matcing_Fonasts amd Rapaning Budgets > but financial Stakmuur
Qualys helps a quat dal in omsesing duulopmunts in the
Rune, 5

yi At Ue aN.
y ne vum ya

6 Undustamdaht: fnamei mals Wup the wins of

Mandal states te wmdusland 14e laupliakd matte,
in Simplified mauve. Data com be mack mon alinacive by
Chantiaddiagnams, Which com be wader stocd Ailey

The parject voonk aks «mdbud we Ww dsd about the
putes kml in financial Statemamts amas they ont a
laos

I. Sauboldes 01 Mutts on Davy
R Mamayemunt

|? buurtogess amd Trade Unies

Ly Supple 07 Cudik
5. Bamkey aud bund
6 Goxmmurt aud hgenivs
It Rrseanchon

Th Mis pue was OF immense benefit Ry me