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OXFORD CAMBRIDGE AND RSA EXAMINATIONS
OCR LEVEL 2 CERTIFICATE IN BOOKKEEPING & ACCOUNTING SKILLS -
05529
UNIT M10: MAINTAINING THE JOURNAL
2011-2012 SET B ANSWER BOOKLET
Candidate name:
Centre number:
Centre name: Notes for candidates: 1 This answer booklet must
ONLY be used for the qualification unit listed above. If you
have
been given an incorrect answer booklet, please inform your
Invigilator immediately. 2 After you have completed the tasks,
please ensure that this answer booklet is attached to
your completed Submission Cover Sheet.
This answer booklet consists of 12 printed pages OCR 2011
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2
Part 1 Open new ledger accounts and correct errors using the
journal
Name of
Business:____________________________________________
Opening Journal Entries as
at:__________________________________
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3
_________________________________Account
_________________________________Account
_________________________________Account
_________________________________Account
[Turn over
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4
_________________________________Account
_________________________________Account
_________________________________Account
_________________________________Account
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5
_________________________________Account
_________________________________Account
_________________________________Account
_________________________________Account
[Turn over
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6
_________________________________Account
_________________________________Account
_________________________________Account
_________________________________Account
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7
_________________________________Account
_________________________________Account
_________________________________Account
_________________________________Account
[Turn over
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8
Name of Business:___________________________________________
Journal Entries as
at:__________________________________________
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9
Name of
Business:____________________________________________________
Revised Trial Balance as at:
____________________________________________
[Turn over
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10
Part 2 Suspense accounts
Name of
Business:____________________________________________________
Trial Balance as at:
____________________________________________________
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11
The Journal as
at:________________________________________________________
_________________________________Account
[Turn over
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12
Name of
Business:__________________________________________________ Revised
Trial Balance as at:___________________________________________
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