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BCA MCA BA MA BDP B.COM M.COM B.

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Section A: MCS-032 Object Oriented Analysis and


Design
Q.1.
A.1.Draw use case diagram

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2.Define all classes and a class diagram


 Online Banking SystemClass diagram is referred to as object modeling. It is the main static
diagram, it shows the static structure of the model.
 A class diagram is a collection of classes and other relationship connected as agroup to each
other and to other contacts.
 A class is drawn as a rectangle with three components separated by horizontal line. The top
name compartment holds class name. The middle compartment holds general properties of the
class. The bottom compartment holds the list of operation or method.
 Abstract class is represented using italic fonts.
 The classes described in this bank process are customer, bank and account.
 The class customer has the following attributes are: 3
(i) Customer name
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(ii) Account number


(iii) Address
(iv) Phone number

 The operation of the class customer are:


(i) Create a new account
(ii) Deposit
(iii) Withdraw

 The class bank has the following attributes and operations:


 The attributes are:
(i) Customer details
(ii) Loan details
(iii) Rules and Regulation

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(iv) Transition type
(v) Transition date
(vi) Transition time

 Internet Bank Software The operations are:


(i) Providing loan
(ii) Update details
(iii) Collect money
(iv) Transaction

 The class account has the following attributes and operations:


 Internet Bank Software The attributes are:
(i) Customer name
(ii) Account number
(iii) Balance

 The operations are:


(i) Update account
(ii) Check account

CLASS DIAGRAM:

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3.Draw a simple object model

4. Draw a state transition diagram

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Section B: MCS-34: Software Engineering


1. Develop SRS

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2. Draw Data Flow Diagrams(level 0, level 1)

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3. Draw an E-R diagram and its related


normalized tables

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Section C: MCS-035: Accountancy and financial


Management
3. Post the following transactions of a book shop to prepare the journal, ledger
and trial balance:

V/R Amount Amount


Date Particulars L/F
No. (Dr) (Cr)

Dr
June Cash a/c –
– 1,50,000
5th To Capital a/c –
1,50,000
[Being the amount received from Mr. Ibrahim, the
proprietor as his capital contribution]

Dr –
10th – Bank a/c 70,000
To Cash a/c – 70,000

[Being cash deposited into Bank] 9


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Dr –
15th – Books and Magazine a/c 60,000
To Cash a/c – 60,000

[Being Books and Magazine purchased]

Dr –
20th – Furniture a/c 40,000
To Cash a/c – 40,000

[Being Furniture Purchased]


25th – Dr 90,000
Cash a/c – 90,000
To Books a/c

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V/R Amount Amount


Date Particulars L/F
No. (Dr) (Cr)
[Being Books sold]

Salary a/c Dr –
27th – 25,000
To Cash a/c – 25,000
[Being Salary paid]


– Dr 30,000
31th Rent a/c –
To Cash a/c
30,000

Ledger

Furniture a/c
Dr Cr
Date Particulars J/F Amount Date Particulars J/F Amount
17/03/20 To Cash a/c – 40,000
Sub Total 40,000
17/06/20 By Balance c/d – 20,000

CAPITAL A/c
Dr Cr
Date Particulars J/F Amount Date Particulars J/F Amount
17/03/5 To Cash a/c – 1,50,000 By Balance b/d 1,50,000
17/03/5
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Bank A/c
Dr Cr
Date Particulars J/F Amount Date Particulars J/F Amount

20/06/05 By Balance b/d –


17/06/10 To Cash a/c – 70,000 70,000
24/06/_5 –

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Rent a/c
Dr Cr
Date Particulars J/F Amount Date Particulars J/F Amount
17/03/31 To Cash a/c – 30,000
Sub Total 30,000
17/06/31 By Balance c/d – 30,000

Salary a/c
Dr Cr
Date Particulars J/F Amount Date Particulars J/F Amount
17/03/27 To Cash a/c – 25,000
Sub Total 25,000
17/06/20 By Balance c/d – 25,000
Books and Magazine a/c
Dr Cr
Date Particulars J/F Amount Date Particulars J/F Amount
17/03/15 To Cash a/c – 60,000
Sub Total 60,000
17/06/15 By Balance c/d – 60,000

Sales a/c
Dr Cr
Date Particulars J/F Amount Date Particulars J/F Amount
17/03/15 To Balance b/d – 90,000
Sub Total 90,000
17/06/15 By Cash a/c – 90,000

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Cash a/c
Dr Cr
Date Particulars J/F Amount Date Particulars J/F Amount

17/06/5 By Capital – 1,50,000

17/06/15 By sales a/c – 90,000


Sub Total 2,40,000

17/06/15 By Books& mag. – 60,000

17/06/25 ByFurniture – 40,000

17/06/27 BySalary – 25,000

17/06/30 By Rent – 30,000

17/06/30 By Bank – 70,000


17/03/30 To Balance b/d – 15000

Trail Balance
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Date Particular Amount(Dr) Amount(Cr)
Capital 1,50,000
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Bank 70000
Salary 25000
Rent 30000
Furniture 40000
Books(Sale) { Profit from selling- 30000
90000-60000)
Cash in hand 15000
Total 1,80,000 1,80,000

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