II. Very Short Answer Questions

Question 1. Mention four types of subsidiary books.

Answer

1. Purchase Book

2. Sales Book

3. Purchase Return Book

4. Sales Return Book

 

Question 2. What is purchases book?

Answer. Purchases 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.

 

Question 3. What is purchases returns book?

Answer. Purchases returns book is a subsidiary book in which transactions relating to return of previously purchased goods to the suppliers, for which cash is not immediately received are recorded. Since goods are going out to the suppliers, they are also known as returns outward and the book is called as 'returns outward book or returns outward journal'.

 

Question 4. What is sales book?

Answer. Sales book is a subsidiary book maintained to record credit sale of goods. Goods mean the items in which the business is dealing. These are meant for regular sale. Cash sale of goods and sale of property and assets whether for cash or on credit are not recorded in the sales book. This book is also named as sales day book, sold day book sales journal or sale register.

 

Question 5. What is sales returns book?

Answer. Sales returns book is a subsidiary book in which, details of return of goods sold for which cash is not immediately paid are recorded. Just as goods may be returned to suppliers, goods may be returned by customers.

 

Question 6. What is debit note?

Answer. A 'debit note' is a document, bill or statement sent to the person to whom goods are returned. This statement informs that the supplier's account is debited to the extent of the value of goods returned. It contains the description and details of goods returned, name of the party to whom goods are returned and net value of the goods so returned with reason for return.

 

Question 7. What is credit note?

Answer. A credit note is prepared by the seller and sent to the buyer when goods are returned indicating that the buyer's account is credited in respect of goods returned. Credit note is a statement prepared by a trader who receives back the goods sold from his customer. It contains details such as the description of goods returned by the buyer, quantity returned and also their value.

 

III. Short Answer Questions

 

Question 1. Give the format of purchases book. Answer. Format of Purchases book / Purchases Journal


(i) Date In the date column, the date of purchases of goods on credit is recorded.

(ii) Particulars In this column the name of the supplier from whom goods have been purchased and details of goods purchased are given. It contains the name, quantity, quality and rate of goods purchased, trade discount and any other specification and specialties of the goods are recorded in this column.

(iii) Invoice number Invoice is the statement prepared by the seller of goods. It contains details about the goods, its price and other expenses incurred. The invoice number is entered in this column.

(iv) Ledger Folio (LF.) The page number of the ledger in which the supplier's account appears is recorded in this column. Purchases of goods must be posted to the personal accounts of suppliers. Purchases book contains the page number of supplier's account in the ledger. It helps in posting and also in checking the records.

(v) Amount column (Details) Amount column is divided into two parts, i.e., details and total. The details column is used to record the amount of various individual items purchased from a particular supplier. The amount of trade discount allowed is deducted. This column is used for adjustment of additions and subtractions. Total amount column (Total) The net amount payable to the supplier of goods is recorded in the total amount column.

 

Question 2. Mention the subsidiary books in which the following transactions are recorded

1. Sale of goods for cash 2. Sale of goods on credit 3. Purchases of goods on credit 4. When the proprietor takes goods for personal use 5. Goods returned to suppliers for which cash is not received immediately 6. Asset purchased as credit.

Answer

1. Cash book

2. Sales book

3. Purchase book

4. Journal proper

5. Purchase return book

6. Journal proper

 

Question 3. What are the advantages of subsidiary books?

Answer: The advantages of maintaining subsidiary books are:

1. Proper and systematic record of business transactions: All the business transactions are classified and grouped conveniently as cash and non-cash transactions, which are further classified as credit purchases, credit sales, returns, etc. As separate books are used for each type of transactions, individual transactions are properly and systematically recorded in the subsidiary books.

 

2. Convenient posting: All the transactions of a particular nature are recorded at one place, i.e... In one of the subsidiary books. For example, all credit purchases of goods are recorded in the purchases book and all credit sales of goods are recorded in the sales book. It facilitates posting to purchases account sales account and concerned personal accounts.

 

3. Division of work: As journal is sub-divided, the work will be sub — divided and different persons can work on different books at the same time and the work can be speedily completed.

 

4. Efficiency: The sub — division of work gives the advantage of specialisation. When the same work is done by a person repeatedly the person becomes efficient in handling it. Thus, specialisation leads to efficiency in accounting work.

 

5. Helpful in decision making: Subsidiary books provide complete details about every type of transactions separately. Hence, the management can use the information as the basis for deciding its future actions. For example, information regarding sales returns from the sales returns book will enable the management to analyse the causes for sales returns and to adopt effective measures to remove deficiencies.

 

6. Prevents errors and frauds: Internal check becomes more effective as the work can be divided in such a manner that the work of one person is automatically checked by another person. With the use of internal check, the possibility of occurrence of errors or fraud may be avoided or minimised.

 

7. Availability of requisite information at a glance: When all transactions are entered in one journal, it is difficult to locate information about a particular item. When subsidiary books are maintained, details about a particular type of transaction can be obtained from subsidiary books. The maintenance of subsidiary books helps in obtaining the necessary information at a glance.

 

8. Detailed information available: As all transactions relating to a particular item are entered in a subsidiary book it gives detailed information. It is easy to arrive at monthly or quarterly totals.

 

9. Saving in time: As there are many subsidiary books, work of entering can be done simultaneously by many persons. Thus, it saves time and accounting work can be completed quickly.

10. Labour of posting is reduced: Labour of posting is reduced as posting is made in periodical totals to the impersonal account for example. Purchases account.

 

 

IV. Exercises

QUESTION 1:


﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎

QUESTION 2:



﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎

QUESTION 3:


﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎

QUESTION 4:






﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎

QUESTION 5:







﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎

QUESTION 6:





﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎

QUESTION 7:







﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎

CASE STUDY SOLUTION

Mr. Joseph started a trading business of selling readymade clothes. In the earlier period, he dealt only with cash, because he felt that would be risk-free. But, later on, he had to give credit period for his regular customers in order to retain them. For some customers, when they made bulk purchase, he offered them some discount. That brought him even more customers. But, some of his customers are not prompt in making the payment. 
He expanded his business and employed few staff. As the credit transactions were numerous, he found it difficult to maintain properly. One of his friends, who is a Chartered Accountant advised him to maintain subsidiary books. Discuss on the following points. 

Question 1. What could be the reason for Joseph's feeling that dealing in cash is risk free? 
Answer: When we sell the goods, immediately we can get cash at once. So no debts had occurred in the business. 


Question 2. What type of discount is offered by Joseph? 
Answer: 
He offered trade discount. 
Question 3. Suggest some ways to Joseph for making his customers to pay on time. Answer: The cash discount may be offered by Joseph to his customers to pay on time. 

Question 4. Do you think that maintaining the subsidiary books will be useful to Joseph? 
Answer: Yes. it is useful. 
1. Sales book 
2. Sales returns book 
3. Purchases book 
4. Purchase returns book 

Question 5. What business documents are needed to maintain the subsidiary books? 
Answer: 
  • 1. Invoice.
  • 2. Credit note.
  • 3. Debit note.
﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎﹎