First Aid to Allergy

To avoid the things which are allergen is the best way to prevent from allergy. If the symptoms are emerged, we should try to find out the cause. This note has more information about first aid to allergy.

Summary

Things to Remember

Sensitive reaction to a substance which does not cause serve harm but causes intolerable discomfort is called allergy.
Some types of symptoms of allergy are itching,rashing, eyes turning red, felling fever, nose running, face becoming red, sneezing, etc
The allergy producing substance is called allergen.

MCQs

No MCQs found.

Subjective Questions

Q1:

Journalize the following transactions:

Date	Transactions
1^st January 2016	Commenced business with cash of Rs. 1,00,000.
12^th January 2016	Deposited cash in the bank Rs.10,000.
21^st January 2016	Bought machinery worth Rs. 20,000 and paid by cheque.
25^th January 2016	Paid for installation charges Rs. 1,000.

Required: Journal Entries

Type: Short Difficulty: Easy

Show/Hide Answer

Answer: Solution: Journal Entries <div class="accounts"> <table width="744"><tbody><tr class="bordered"><td width="86"> Date </td> <td width="380"> Particulars </td> <td width="72"> L.F. </td> <td width="78"> Debit Rs. </td> <td width="104"> Credit Rs. </td> </tr><tr><td width="86"> 2016-01-01 </td> <td width="380"> Cash a/c ……………………………Dr. </td> <td width="72"></td> <td width="78"> 1,00,000 </td> <td width="104"></td> </tr><tr><td width="86"></td> <td width="380"> To capital a/c </td> <td width="72"></td> <td width="78"></td> <td width="104"> 1,00,000 </td> </tr><tr><td width="86"></td> <td class="bordered" width="380"> (Being business commenced with cash) </td> <td width="72"></td> <td width="78"></td> <td width="104"></td> </tr><tr><td width="86"> 2016-01-12 </td> <td width="380"> Bank a/c……………………………..Dr. </td> <td width="72"></td> <td width="78"> 10,000 </td> <td width="104"></td> </tr><tr><td width="86"></td> <td width="380"> To cash a/c </td> <td width="72"></td> <td width="78"></td> <td width="104"> 10,000 </td> </tr><tr><td width="86"></td> <td class="bordered" width="380"> (Being cash deposited in the bank) </td> <td width="72"></td> <td width="78"></td> <td width="104"></td> </tr><tr><td width="86"> 2016-01-21 </td> <td width="380"> Machinery a/c…………………….Dr. </td> <td width="72"></td> <td width="78"> 20,000 </td> <td width="104"></td> </tr><tr><td width="86"></td> <td width="380"> To bank a/c </td> <td width="72"></td> <td width="78"></td> <td width="104"> 20,000 </td> </tr><tr><td width="86"></td> <td class="bordered" width="380"> (Being machinery purchased and paid through cheque) </td> <td width="72"></td> <td width="78"></td> <td width="104"></td> </tr><tr><td width="86"> 2016-01-25 </td> <td width="380"> Machinery a/c…………………….Dr. </td> <td width="72"></td> <td width="78"> 1,000 </td> <td width="104"></td> </tr><tr><td width="86"></td> <td width="380"> To cash a/c </td> <td width="72"></td> <td width="78"></td> <td width="104"> 1,000 </td> </tr><tr><td width="86"></td> <td width="380"> (Being installation charge paid) </td> <td width="72"></td> <td width="78"></td> <td width="104"></td> </tr></tbody></table></div>

Q2:

Following transactions were given to you:

Started business with Rs. 20,000.
Purchased goods for Rs. 12,000 from Upendra and made partial payment of Rs. 8,000.
Equipment costing Rs. 5,000 were sold for Rs. 5,200.
Paid Rs. 3,800 to Upendra in full settlement of his account.

Required: Journal Entries

Type: Short Difficulty: Easy

Show/Hide Answer

Answer: Solution: Journal Entries <div class="accounts"> <table><tbody><tr class="bordered"><td> Date </td> <td> Particulars </td> <td> L.F. </td> <td> Debit Rs. </td> <td> Credit Rs. </td> </tr><tr><td> a) </td> <td> Cash a/c……………..Dr. </td> <td></td> <td> 20,000 </td> <td></td> </tr><tr><td></td> <td>To capital a/c</td> <td></td> <td></td> <td> 20,000 </td> </tr><tr><td></td> <td class="bordered"> (Being business started with cash) </td> <td></td> <td></td> <td></td> </tr><tr><td> b) </td> <td> Purchase a/c…………………………Dr. </td> <td></td> <td> 12,000 </td> <td></td> </tr><tr><td></td> <td>To cash a/c</td> <td></td> <td></td> <td> 8,000 </td> </tr><tr><td></td> <td>To Upendra’s a/c</td> <td></td> <td></td> <td> 4,000 </td> </tr><tr><td></td> <td class="bordered"> (Being goods purchased and partial payment made) </td> <td></td> <td></td> <td></td> </tr><tr><td> c) </td> <td> Cash a/c……………………..Dr. </td> <td></td> <td> 5,200 </td> <td></td> </tr><tr><td></td> <td>To equipment a/c</td> <td></td> <td></td> <td> 5,000 </td> </tr><tr><td></td> <td>To profit on sales a/c</td> <td></td> <td></td> <td> 200 </td> </tr><tr><td></td> <td class="bordered"> (Being equipment sold on profit) </td> <td></td> <td></td> <td></td> </tr><tr><td> d) </td> <td> Upendra’s a/c………………………Dr. </td> <td></td> <td> 4,000 </td> <td></td> </tr><tr><td></td> <td>To cash a/c</td> <td></td> <td></td> <td> 3,800 </td> </tr><tr><td></td> <td>To discount received a/c</td> <td></td> <td></td> <td colspan="2">200</td> </tr><tr><td></td> <td> (Being payment made with discount) </td> <td></td> <td></td> <td></td> </tr></tbody></table></div>

Q3:

Journalize the following transactions of a business:

Date	Transactions
2012/01/01	Purchased goods for cash Rs.10,000
2012/01/10	Cash sales made for Rs.8,000
2012/01/22	Cash deposited into bank Rs.5,000
2012/01/29	Purchased furniture from Shyam Rs.10,000

Required: Journal Entries

Type: Short Difficulty: Easy

Show/Hide Answer

Answer: Journal Entries <div class="accounts"> <table><tbody><tr class="bordered"><td width="137"> Date </td> <td width="315"> Particulars </td> <td width="53"> L.F. </td> <td width="150"> Debit Rs. </td> <td width="144"> Credit Rs. </td> </tr><tr><td width="137"> 2012/01/01 </td> <td width="315"> Purchase a/c…………………………Dr </td> <td width="53"></td> <td width="150"> 10,000 </td> <td width="144"></td> </tr><tr><td width="137"></td> <td width="315"> To cash a/c </td> <td width="53"></td> <td width="150"></td> <td width="144"> 10,000 </td> </tr><tr><td width="137"></td> <td class="bordered" width="315"> (Being goods purchased on cash </td> <td width="53"></td> <td width="150"></td> <td width="144"></td> </tr><tr><td width="137"> 2012/01/10 </td> <td width="315"> Cash a/c………………………Dr. </td> <td width="53"></td> <td width="150"> 8,000 </td> <td width="144"></td> </tr><tr><td width="137"></td> <td width="315"> To sales a/c </td> <td width="53"></td> <td width="150"></td> <td width="144"> 8,000 </td> </tr><tr><td width="137"></td> <td class="bordered" width="315"> (Being goods sold on cash) </td> <td width="53"></td> <td width="150"></td> <td width="144"></td> </tr><tr><td width="137"> 2012/01/22 </td> <td width="315"> Bank a/c………………………..Dr. </td> <td width="53"></td> <td width="150"> 5,000 </td> <td width="144"></td> </tr><tr><td width="137"></td> <td width="315"> To cash a/c </td> <td width="53"></td> <td width="150"></td> <td width="144"> 5,000 </td> </tr><tr><td width="137"></td> <td class="bordered" width="315"> (Being cash deposited in the bank) </td> <td width="53"></td> <td width="150"></td> <td width="144"></td> </tr><tr><td width="137"> 2012/01/29 </td> <td width="315"> Furniture a/c……………………………Dr. </td> <td width="53"></td> <td width="150"> 10,000 </td> <td width="144"></td> </tr><tr><td width="137"></td> <td width="315"> To Shyam’s a/c </td> <td width="53"></td> <td width="150"></td> <td width="144"> 10,000 </td> </tr><tr><td width="137"></td> <td width="315"> (Being furniture purchased on cash) </td> <td width="53"></td> <td width="150"></td> <td width="144"></td> </tr></tbody></table></div>

Q4:

Journalize the following transactions of a business:

Unused furniture were disposed off for Rs.2,000.

Homeway Ltd., a debtor for Rs.5,000 settled its account receiving discount of Rs.500.

Krishna started his own business with Rs.40,000.

Amount due from Ashma Rs.1,000 has been written off as bad debts.

Required: Journal Entries

Type: Short Difficulty: Easy

Show/Hide Answer

Answer: Solution Journal Entries <div class="accounts"> <table><tbody><tr class="bordered"><td width="77"> Date </td> <td width="375"> Particulars </td> <td width="53"> L.F. </td> <td width="150"> Debit Rs. </td> <td width="144"> Credit Rs. </td> </tr><tr><td width="77"> a) </td> <td width="375"> Cash a/c………………..dr. </td> <td width="53"></td> <td width="150"> 2,000 </td> <td width="144"></td> </tr><tr><td width="77"></td> <td width="375"> To Furniture a/c </td> <td width="53"></td> <td width="150"></td> <td width="144"> 2,000 </td> </tr><tr><td width="77"></td> <td class="bordered" width="375"> (Being unused furniture disposed off.) </td> <td width="53"></td> <td width="150"></td> <td width="144"></td> </tr><tr><td width="77"> b) </td> <td width="375"> Cash a/c…………….Dr. </td> <td width="53"></td> <td width="150"> 4,500 </td> <td width="144"></td> </tr><tr><td width="77"></td> <td width="375"> Discount allowed a/c……………….Dr. </td> <td width="53"></td> <td width="150"> 500 </td> <td width="144"></td> </tr><tr><td width="77"></td> <td width="375"> To Homeway Ltd. a/c </td> <td width="53"></td> <td width="150"></td> <td width="144"> 5,000 </td> </tr><tr><td width="77"></td> <td class="bordered" width="375"> (Being cash received with discount) </td> <td width="53"></td> <td width="150"></td> <td width="144"></td> </tr><tr><td width="77"> c) </td> <td width="375"> Cash a/c……………………..Dr. </td> <td width="53"></td> <td width="150"> 40,000 </td> <td width="144"></td> </tr><tr><td width="77"></td> <td width="375"> To capital a/c </td> <td width="53"></td> <td width="150"></td> <td width="144"> 40,000 </td> </tr><tr><td width="77"></td> <td class="bordered" width="375"> (Being business started with cash) </td> <td width="53"></td> <td width="150"></td> <td width="144"></td> </tr><tr><td width="77"> d) </td> <td width="375"> Bad debts a/c……………Dr. </td> <td width="53"></td> <td width="150"> 1,000 </td> <td width="144"></td> </tr><tr><td width="77"></td> <td width="375"> To Ashma’s a/c </td> <td width="53"></td> <td width="150"></td> <td width="144"> 1,000 </td> </tr><tr><td width="77"></td> <td width="375"> (Being amount due from Ashma written as bad debts) </td> <td width="53"></td> <td width="150"></td> <td width="144"></td> </tr></tbody></table></div>

Q5:

What is compound journal entry?

Type: Very_short Difficulty: Easy

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Q6:

What are journal entries?

Type: Very_short Difficulty: Easy

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Q7:

Goods purchased for cash Rs. 2500
Cash sales made for Rs. 1500
Goods purchased from Sudip on credit for Rs. 6000
Purchased goods from MeenaCenter for Rs. 8000
Returned goods to Meena Center of Rs 500 being defective
Sold goods to Beena Centre for Rs 6000
Returned goods by Beena Center of Rs. 300 being damaged.
Required: Journal Entries

Type: Short Difficulty: Easy

Show/Hide Answer

Answer: Journal Entries <div class="accounts"> <table width="600"><tbody><tr class="bordered"><td> Date </td> <td> Particular </td> <td> L.F </td> <td> Debit Rs. </td> <td> Credit Rs. </td> </tr><tr><td> a </td> <td> Purchase a/c.............................Dr. </td> <td></td> <td> 2500 </td> <td></td> </tr><tr><td></td> <td> To Cash a/c </td> <td></td> <td></td> <td> 2500 </td> </tr><tr><td></td> <td class="bordered"> (Being goods purchase for cash) </td> <td></td> <td></td> <td></td> </tr><tr><td> b </td> <td> Cash a/c....................................Dr. </td> <td></td> <td> 15000 </td> <td></td> </tr><tr><td></td> <td> To Sales a/c </td> <td></td> <td></td> <td> 15000 </td> </tr><tr><td></td> <td class="bordered"> (Being goods sold for cash) </td> <td></td> <td></td> <td></td> </tr><tr><td> c </td> <td> Purchase a/c................................Dr. </td> <td></td> <td> 6000 </td> <td></td> </tr><tr><td></td> <td> To Sudip a/c </td> <td></td> <td></td> <td> 6000 </td> </tr><tr><td></td> <td class="bordered"> (Being goods purchased from Sudip on credit) </td> <td></td> <td></td> <td></td> </tr><tr><td> d </td> <td> Purchase a/c...................................Dr. </td> <td></td> <td> 8000 </td> <td></td> </tr><tr><td></td> <td> To Meena center a/c </td> <td></td> <td></td> <td> 8000 </td> </tr><tr><td></td> <td class="bordered"> (Being good purchased from Meena center on credit) </td> <td></td> <td></td> <td></td> </tr><tr><td> e </td> <td> Meena Center a/c...................................Dr. </td> <td></td> <td> 500 </td> <td></td> </tr><tr><td></td> <td> To Purchase a/c </td> <td></td> <td></td> <td> 500 </td> </tr><tr><td></td> <td class="bordered"> (Being goods returned to Meena Center) </td> <td></td> <td></td> <td></td> </tr><tr><td> f. </td> <td> Beena Center a/c...................................Dr. </td> <td></td> <td> 6000 </td> <td></td> </tr><tr><td></td> <td> To Sales a/c </td> <td></td> <td></td> <td> 6000 </td> </tr><tr><td></td> <td class="bordered"> (Being goods sold Beena Center on Credit) </td> <td></td> <td></td> <td></td> </tr><tr><td> g </td> <td> Sales return a/c............................Dr. </td> <td></td> <td> 300 </td> <td></td> </tr><tr><td></td> <td> To Beena Center a/c </td> <td></td> <td></td> <td> 300 </td> </tr><tr class="bordered"><td></td> <td> (Being goods return by Beena Center) </td> <td></td> <td></td> <td></td> </tr></tbody></table>v Journal Entries <table width="600"><tbody><tr class="bordered"><td> Date </td> <td> Particular </td> <td> L.F </td> <td> Debit Rs. </td> <td> Credit Rs. </td> </tr><tr><td> a </td> <td> Purchase a/c.............................Dr. </td> <td></td> <td> 2500 </td> <td></td> </tr><tr><td></td> <td> To Cash a/c </td> <td></td> <td></td> <td> 2500 </td> </tr><tr><td></td> <td class="bordered"> (Being goods purchase for cash) </td> <td></td> <td></td> <td></td> </tr><tr><td> b </td> <td> Cash a/c....................................Dr. </td> <td></td> <td> 15000 </td> <td></td> </tr><tr><td></td> <td> To Sales a/c </td> <td></td> <td></td> <td> 15000 </td> </tr><tr><td></td> <td class="bordered"> (Being goods sold for cash) </td> <td></td> <td></td> <td></td> </tr><tr><td> c </td> <td> Purchase a/c................................Dr. </td> <td></td> <td> 6000 </td> <td></td> </tr><tr><td></td> <td> To Sudip a/c </td> <td></td> <td></td> <td> 6000 </td> </tr><tr><td></td> <td class="bordered"> (Being goods purchased from Sudip on credit) </td> <td></td> <td></td> <td></td> </tr><tr><td> d </td> <td> Purchase a/c...................................Dr. </td> <td></td> <td> 8000 </td> <td></td> </tr><tr><td></td> <td> To Meena center a/c </td> <td></td> <td></td> <td> 8000 </td> </tr><tr><td></td> <td class="bordered"> (Being good purchased from Meena center on credit) </td> <td></td> <td></td> <td></td> </tr><tr><td> e </td> <td> Meena Center a/c...................................Dr. </td> <td></td> <td> 500 </td> <td></td> </tr><tr><td></td> <td> To Purchase a/c </td> <td></td> <td></td> <td> 500 </td> </tr><tr><td></td> <td class="bordered"> (Being goods returned to Meena Center) </td> <td></td> <td></td> <td></td> </tr><tr><td> f. </td> <td> Beena Center a/c...................................Dr. </td> <td></td> <td> 6000 </td> <td></td> </tr><tr><td></td> <td> To Sales a/c </td> <td></td> <td></td> <td> 6000 </td> </tr><tr><td></td> <td class="bordered"> (Being goods sold Beena Center on Credit) </td> <td></td> <td></td> <td></td> </tr><tr><td> g </td> <td> Sales return a/c............................Dr. </td> <td></td> <td> 300 </td> <td></td> </tr><tr><td></td> <td> To Beena Center a/c </td> <td></td> <td></td> <td> 300 </td> </tr><tr class="bordered"><td></td> <td> (Being goods return by Beena Center) </td> <td></td> <td></td> <td></td> </tr></tbody></table></div>

Q8:

Pass journal entries of the following transaction:

Purchased furniture for cash Rs.10,000
Purchased a machine from Maheshwori Stationary Ltd. for Rs.75000
Sold an old computer for Rs.5000
Required: Journal Entries

Type: Short Difficulty: Easy

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Journal Entries

How to Make a Journal Entry

First Aid to Allergy

Sensitive reaction to a substance which does not cause serve harm but causes intolerable discomfort is called allergy. The allergy producing substance is called allergen. The symptoms of allergy vary from person to person. Some types of symptoms of allergy are itching,rashing, eyes turning red, felling fever, nose running, face becoming red, sneezing, felling uneasy, fainting etc.

Allergens also differ from person to person. Some of the examples of allergens are cold weather, hot weather, dust, spider, animals with feather etc. But all these are not allergens for all.

Treatment of Allergy

To avoid the things which are allergen is the best way to prevent from allergy. If the symptoms are emerged, we should try to find out the cause. Keep the patient away from allergen and manage the medical treatment. First aid of allergy is to provide the medical treatment as far as possible. Medicine should be given according to the types of allergy. As the first aid provider cannot find all types of medicine of allergy, it is best to transfer patient for medical treatment.

Lesson

Primary Health Care and Safety Education

Subject

Enviroment Population and Health

Grade

Grade 9

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