Solutions of CBSE sample paper 2025-26 is given in this page with explanation and working notes. This will help students to understand the concepts and to know how to answer the questions. You need not to write explanation of MCQs in your exams. It is given here just for your better understanding.

Solutions of sample paper with explanation and working notes

Question 1 to 16 (Part A)

Solution 1 :- D. Capital Introduced

Explanation: It is quite obvious that Drawings or Losses will not credit capital account and opening balance will be brought down from previous year. So, the option left by which capital account is credited during the year is Capital Introduced.

OR

Solution 1 :- A. Both A and R are correct and R is the correct explanation of A.

Explanation: Fluctuating capital account may have Debit (Negative) or Credit (Positive) balance. As if Losses and Drawings are more than the capital balance it will lead to debit balance of fluctuating capital account.

Solution 2 :- D. A Rs 35,000 and B Rs 35,000

Explanation :-
Loss distribution of A, B and C
A : 1,25,000 x 5/10 = Rs 62,500
B : 1,25,000 x 3/10 = Rs 37,500
C : 1,25,000 x 2/10 = Rs 25,000

Deficiency of C = (25,000) + (60,000 x 9/12) = 25,000 + 45,000
= Rs 70,000

Deficiency of C is to be borne by A and B equally.
Hence, A and B will borne Rs 35,000 and Rs 35,000 respectively.

Solution 3 :- C. Rs 8,000

Explanation :- Capital Reserve = [(Total amount forfeited/No. of shares forfeited) x No. Of shares reissued] – Reissue discount
                          = (12,000/6,000) x 4,000 – 0
                          = 2 x 4,000 – 0
                          = Rs 8,000

OR

Solution 3 :- C. Rs 12,000

Explanation :- Total Amount received on Share Forfeited = 15,000 x 6 = Rs 90,000
Amount transferred to Capital Reserve = 13,000 x 6 = Rs 78,000
Amount of Share Forfeited Balance = Rs (90,000 – 78,000) = Rs 12,000

Solution 4 :- C. Goodwill Rs 1,00,000

Explanation :-
Goodwill = Consideration paid – Net Value of Business
= (30,000 x 95) + (10,00,000) – (45,00,000 – 7,50,000)
= 28,50,000 + 10,00,000 – 37,50,000
= 38,50,000 – 37,50,000
= Rs 1,00,000

OR

Solution 4 :- B. 4,20,000

Explanation :-
Purchase Consideration = 2,20,000 + (16,000 x 12.5)
= Rs 4,20,000

Solution 5 :- C. Debited by Rs 10,000

Explanation :
Book Value of Investment = 2,50,000
Market Value of Investment = 80,000 + 1,10,000 = Rs 1,90,000

Entry :- Investment Fluctuation Reserve A/c Dr. 50,000
Revaluation A/c Dr. 10,000
To Investment A/c 60,000

Therefore, Revaluation account is debited by Rs 10,000

Solution 6 :- B. Rs 3,00,000

Explanation :
Capital Employed = 10,00,000 + 8,00,000 + 7,00,000 = Rs 25,00,000

Normal Profit = Capital Employed x Normal Rate of Return/100
= 25,00,000 x 10/100
= Rs 2,50,000

Average Profit = 2,30,000 + 50,000 = Rs 2,80,000

Super Profit = Average Profit – Normal Profit
= 2,80,000 – 2,50,000
= Rs 30,000

Goodwill = Super Profit x 100/Normal Rate of Return
= 30,000 x 100/10
= Rs 3,00,000

Solution 7 :- B. Rs 1,600
Explanation :-
Interest on Drawings from Tyke = 80,000 x 6/100 x 4/12
                                                  = Rs 1,600

Solution 8 :- D. 3 : 1

Explanation :-
A’s new share = 7/10 + 1/20 = 7/10 + 1/20 = 15/20
C’s new share = 1/10 + (2/10 – 1/20) = 1/10 + 3/20 = 5/20
New ratio of A and C is 15 : 5 or 3 : 1

OR

Solution 8 :- A. 29 : 11

Explanation :-
X’s new share = 5/10 + (3/10 x 1/2) + (3/20 x 1/2) = 5/10 + 3/20 + 3/40
                                                                               = 29/40
Z’s new share = 2/10 + (3/20 x 1/2) = 2/10 + 3/40
                                                         = 11/40
New Profit sharing ratio of X and Z is 29 : 11

Solution 9 :- B. Rs 35,000

Explanation :- Realisation Account will be debited by Rs (20,000 + 15,000)

Solution 10 :- B. Rs 3,60,000

Explanation :- Total Capital of the firm = 5/1 x 3,00,000
                                     = Rs 15,00,000

Barun’s Capital after Revaluation = Total Capital – Charan’s Capital – Arun’s Capital
                                                       = 15,00,000 – 3,00,000 – 8,40,000
                                                      = Rs 3,60,000

OR

Solution 10 :- B. Rs 1,00,000

Explanation :-
Goodwill of the firm = Total Capital of the firm – General Reserve – Deferred Revenue Expenditure
                                  = (7,20,000 + 2,80,000 + 4,00,000) – 5,00,000 – 4,00,000
                                  = 14,00,000 – 9,00,000
                                  = Rs 5,00,000

Ojsav’s share of Goodwill = 20% of 5,00,000
                                           = Rs 1,00,000

Solution 11 :- B. 16,00,000

Working Notes :
Let the Actual Value of building be x
x + 25x/100 = 20,00,000
125x/100 = 20,00,000
x = 20,00,000 x 100/125
x = Rs 16,00,000
Hence, Building will be shown at Rs 16,00,000 in the Balance Sheet of Reconstituted firm.

Solution 12 :- C. Rs 8,00,000; Rs 1,00,000

Explanation :- Loss on Issue of Debentures = (60,000 x 5 + 60,000 x 10)
                                                                     = 3,00,000 + 6,00,000
                                                                      = Rs 9,00,000

Firstly, It will be written off from Securities Premium and balance from Statement of Profit and loss.
Hence, Rs 8,00,000 will be written off out of Securities Premium and Balance Rs 1,00,000 from Statement of Profit and Loss.

Solution 13 :- A. Debit; Rs 6,00,000

Explanation :- Debit Balance will be there in Profit and Loss Account amounting to Rs 6,00,000 as Writing off Loss on Issue of Debenture will increase the Loss of Statement of Profit and Loss.

Solution 14 :- C. Rs 6,00,000 ; Non-Current Liabilities

Explanation :- Premium on Redemption of Debentures account will have a balance of Rs (60,000 x 10),I.e, Rs 6,00,000 and it will be treated as Non-Current Liabilities in the first year.

Solution 15 :- C. Realisation Loss Rs 60,000

Explanation :-  
Amount of Realisation Gain/Loss = Value of Assets – Realised Value
                                                       = (2,00,000 + 80,000 + 70,000 + 40,000 + 10,000) – 3,40,000
                                                       = 4,00,000 – 3,40,000
                                                       = Rs 60,000

There will be Realisation Loss of Rs 60,000 as Value of Assets is More than the Realised Value of Asset.

Solution 16 :- A. Rs 50,000 will be provided as workmen claim out of Workmen Compensation
Reserve and balance Rs 30,000 will be distributed amongst partners in old
ratio.

Question 27 to 30 (Part B)

Solution 27 :- C. Rs (10,000)

Solution 28 :- C. Rs 1,00,000

Explanation :-
Let Cost of Revenue from Operations be x
Cost of Revenue from Operations = Revenue from Operations – Gross Profit
x = 5,00,000 – 25x/100
125x/100 = 5,00,000
x = 5,00,00,000/125
x = 4,00,000

Inventory Turnover Ratio = Cost of Revenue from Operations/Average Inventory
5 = 4,00,000/Average Inventory
Average Inventory = Rs 80,000

Average Inventory = Opening Inventory + Closing Inventory/2
80,000 = Opening Inventory + 60,000/2
1,60,000 – 60,000 = Opening Inventory
Rs 1,00,000 = Opening Inventory

OR

Solution 28 :- D. A is incorrect but R is correct.

Solution 29 :- D. Proposed Dividend added in Net Profit after tax will be Rs 1,80,000 and outflow of
Dividend paid in financing activities will be Rs 1,70,000.

OR

Solution 29 :- D. Rs 2,70,000

Solution 30 :- B. Dividend Received

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