MCA 3rd sem /MCSL-036/Solved Assignment/ Object Oriented Analysis and Design Software Engineering and Accounting and Financial Management /2017-2018 New

Section A: MCS-032 Object Oriented Analysis and Design

Q.1.

A.1.Draw use case diagram 

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:

          (i) Customer name

          (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

         (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:

3.Draw a simple object model

4. Draw a state transition diagram

Section B: MCS-34: Software Engineering 

1. Develop SRS

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

3. Draw an E-R diagram and its related normalized tables 

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: 

  

Date	V/R No.	Particulars		L/F	Amount (Dr)	Amount (Cr)
June 5th	–	Cash a/c To Capital a/c	Dr	– –	1,50,000	1,50,000
		[Being the amount received from Mr. Ibrahim, the proprietor as his capital contribution]
10th	–	Bank  a/c To Cash a/c	Dr	– –	70,000	70,000
		[Being cash deposited into Bank]
15th	–	Books and Magazine a/c To Cash a/c	Dr	– –	60,000	60,000
		[Being Books and Magazine purchased]
20th	–	Furniture  a/c To Cash a/c	Dr	– –	40,000	40,000
		[Being Furniture Purchased]
25th	–	Cash  a/c To Books  a/c	Dr	– –	90,000	90,000
		[Being Books sold]
27th	–	Salary  a/c To Cash a/c	Dr	– –	25,000	25,000
		[Being Salary paid]
31th	–	Rent  a/c To Cash a/c	Dr	– –	30,000	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	17/03/5	By Balance b/d		1,50,000

Bank A/c Dr                                                                                          Cr
Date	Particulars	J/F	Amount	Date	Particulars	J/F	Amount
17/06/10	To Cash a/c	–	70,000	20/06/05 24/06/_5	By Balance  b/d	– –	70,000

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

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

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