Page 84 - Office Practice and Accounting 10

5. Prepare a Trial Balance from the given informations below:
Capital, Rs 1,35,800, Drawing, Rs 10,000, opening stock Rs 2,00,000; cash Rs
30,600, Purchase Rs. 1,00,000 sales Rs 1,60,000, Trade expenses Rs, 1,000, Carriage
out Rs. 1,000, Advertisement Rs 1,600, Discount Rs 600, Interest received Rs
1000, Copyright Rs 10,000, Loan Rs, 60,000, Carriage Rs 2,000.
Ans: Total Rs. 3,56,800

6. Prepare a Trial Balance of ABC Company for the year ended 31st Ashad
from the following particulars.
Capital 5,20,000
Purchase 4,00,000
Salary & wage 60,000
Building 5,10,000
Sales 4,80,000
Goodwill 1,00,000
Interest 20,000
Rent earned 90,000
Ans: Rs. 10,90,000
7. Prepare a Trial Balance of Peace Land Secondary for the year ended
31st Ashad from the following particulars.
Capital 3,20,000
Drawing 81,000
Purchases 9,50,000
Rent payable 50,000
Sales 11,80,000
Interest received 126000
Machine 3,50,000
Bank overdraft 96,000
Suppliers 71,000
Goodwill 462,000
Ans: Rs. 18,43,000
8. Prepare a Trial Balance as on 31st December 2010 from the following
particulars.
Particulars Amount (Rs) Particulars Amount (Rs)
Capital 5,00,000 Outstanding Expenses 10,000
Purchase 3,60,000 Salary 1,80,000
Wage 1,40,000 Bad debt 30,000
Machinery 3,10,000 Sales revenue 7,50,000
Creditors 25,000 Cash at bank 2,65,000
Ans: Rs. 12,85,000

78 Office Practice and Accounting 10