Q.1 Open your Company & enable Maintain Cost Centre and Cost Category.
Q.2 Create the following given cost centre under the appropriate cost category
Group:
Cost Centre Cost Category
• Pen Stationery
• Pencils Stationery
• Stapler & Pins Stationery
• Papers Stationery
• Paper Add Advertisement
• Poster Advertisement
• Deepika Employee
• Dependra Employee
• Anjuman Employee
Q.3 Pass the following transactions on 02/05/2025 by allocating expenses in
proper cost centre
A) Company paid Rs.8,000 through Cheque of Punjab National Bank for
meeting its advertising expenses out of which Rs.6,000 paid for paper
add & rest for poster. (Cheque Number – 120001)
B) Company paid Rs.1,500 for meeting its given general expenses
through Petty Cash
Sweeping Charges Rs.600
Guarding Charges Rs.900
C) Company purchased Stapler & Pins of Rs. 90, Paper of Rs.100, Pen of
Rs.25 & Pencil of Rs.10 through Petty Cash.
D) Paid salary for the month of April Rs.25,000 out of which 40% is for
Deepika, 35% is for Dependra& rest for Anjumaan through Cheque of
ICICI (Cheque No.201008).
