Page 83 - Office Practice and Accounting 10

2. From the following information, prepare a Trial Balance for the year
2015.

Particulars Amount Particulars Amount
Bank 83500 Purchase 140,000
Capital 1,60,000 Advertisement 15,000
Vehicle 50,000 Rent 30,250
Equipment 30,000 Sales 64,750
Creditors 130,000 Drawing 6,000

Ans: Total Rs. 3,54,750
3. From the following balance, prepare a Trial Balance of Panchakanya
Traders as on 31 Chaitra 2071.
Particulars Amount Particulars Amount
Opening stock 40,000 Office expenses 315,000
Sales 13,50,000 Wages 225,000
Purchase 8,42,000 Debtors 4,12,500
Creditors 510,000 Land and building 13,86,000
Other income 25,000 Loan 3,16,000
Rent 24000 Vehicle 1,85,000
Bank 71,500 Capital 13,00,000

Ans: Total Rs 35,01,000
4. You are given the following information.

Bank 20,25,000
Capital 20,00,000
Purchase 6,00,000
Furniture 1,00,000
Rent 50,000
Machinery 1,00,000
Creditors 1,00,000
Debtors 2,00,000
Sales 10,00,000
Telephone bill 5,000
Salary 20,000

Required: Trial balance of Pathivara Trading House at the end of 2016.
Ans: Total Rs 31,00,000

Office Practice and Accounting 10 77