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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
2
Part 1 Open new ledger accounts and correct errors using the journal
Name of Business:____________________________________________
Opening Journal Entries as at:__________________________________
3
_________________________________Account
_________________________________Account
_________________________________Account
_________________________________Account
[Turn over
4
_________________________________Account
_________________________________Account
_________________________________Account
_________________________________Account
5
_________________________________Account
_________________________________Account
_________________________________Account
_________________________________Account
[Turn over
6
_________________________________Account
_________________________________Account
_________________________________Account
_________________________________Account
7
_________________________________Account
_________________________________Account
_________________________________Account
_________________________________Account
[Turn over
8
Name of Business:___________________________________________
Journal Entries as at:__________________________________________
9
Name of Business:____________________________________________________
Revised Trial Balance as at: ____________________________________________
[Turn over
10
Part 2 Suspense accounts
Name of Business:____________________________________________________
Trial Balance as at: ____________________________________________________
11
The Journal as at:________________________________________________________
_________________________________Account
[Turn over
12
Name of Business:__________________________________________________ Revised Trial Balance as at:___________________________________________
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