Course Content
Basic Accountancy (Past Paper 2009)
All questions are taken from DAO Exam Part-I (Past Paper 2009)
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Classifying daily basis transactions according to their types
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What is Statement of Financial Position (SOFP)
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Write double-Entry Formula Entries
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Recording Cash Book Transaction
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Journal Entry
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Short Questions
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Find Depreciation: The Time Value of Money
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Reconciliation of Payables and Supplier’s Memorandum Ledger Balances
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Basic Accounting-I (Past Paper 2010)
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Let's Analyze your knowledge with Quiz
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Basic Accounting (Past Paper 2010)
Division Accounts Officer's Examination (Part-I) 2010 paper answers
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Present Journal entries from the enlisted transactions
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Transactions Typically Recorded in a Journal
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Security Aspects of Handling and Storing Money
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Define Bank Reconciliation & draw it benefits
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Bank Reconciliation Example
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Bad debt
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Good internal controls to support an efficient and reliable payroll system
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Replacing Machinery
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Dismantling Costs of Old Machine
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Basic Accounting Help Material
Short definition of the Accounting terms
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Book of Accounts
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Accounting Processes
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Single-entry and Double-entry accounting:
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Financial Statements (Assets, Liabilities, and Shareholders’ Equity)
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Difference between a balance sheet, an income statement and a cash flow statement
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What is the difference between a cash book and a bank statement?
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Course outline for Basic Accounting
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New Accounting Model (Exam-2009)
Books references: 1. Account Code (Volume III). 2. Chart of Accounts (Issued by CGA). 3. Manual Accounting Principles. 4. Accounting Policies and Procedures Manual.
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Select Suitable answers
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Write short notes on the following questions.
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Pass Journal Entries
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Reconciliation of Contractors’ Expenditure in APPM
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Treatment of Replacement Cheques, Unclaimed and Stale Cheques in APPM
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Business Communication (Exam 2009)
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Proposal for the Auditor General of Pakistan
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Write an essay on the new challenges emerging for the auditors
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What type of business skills are used in contract planning, execution, implementation and evaluation?
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Please comment on the following:
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Please comment in short on the following:
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Private: DAO Part-I Examination 2024 (Fresh Candidates) Past Papers
About Lesson
Pass Journal Entries of the following transactions in the books of AG Sindh, AGPR, FTO and SBP:
1) DDO Sindh house submitted a bill for purchase of furniture to AGPR Islamabad for Rs. 200,000 on 20th March 09:
2) AGPR issued cheque on 2nd April which was cleared by SBP on 5th April;
3) On 26th May, vouchers were exchanged in the Clearing house;
4) On 28th May, AG Sindh issued advice of settlement to SBP Karachi;
5) On 5th of June, SBP HQ Karachi sends a copy of clearance memo along with Bank statement to AG Sindh and AGPR for settlement made on 31 May. 

Certainly! Let’s record the journal entries for each of the given transactions in the books of AG Sindh, AGPR, FTO, and SBP. I’ll present them in a tabulated format:

Date Particulars AG Sindh AGPR FTO SBP
20-Mar-09 Purchase of furniture from DDO Sindh
(Bill submitted to AGPR Islamabad)
Debit: Furniture (Asset) 200,000
Credit: Accounts Payable (AGPR) 200,000
2-Apr Issuance of cheque by AGPR
Debit: Accounts Payable (AGPR) 200,000
Credit: Cash/Bank 200,000
26-May Vouchers exchanged in Clearing house
Debit: Cash/Bank 200,000
Credit: Accounts Payable (AGPR) 200,000
28-May AG Sindh issues advice of settlement
Debit: Accounts Payable (AGPR) 200,000
Credit: Cash/Bank 200,000
5-Jun SBP HQ Karachi sends clearance memo
Debit: Cash/Bank 200,000
Credit: Accounts Payable (AGPR) 200,000

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