Page 86 - Office Practice and Accounting 10

Sales 75,000
Wages and salary 13,210
Mortage loan 22,654
Goodwill 18,000
Ans: Rs. 97,654
13. Prepare a Trial Balance of Gajurmukhi Limited as at 2072 Ashar 31 on
the basis of following transactions.
Opening stock 27,000
Depreciation 35,000
Purchase 2,46,000
Sales 3,32,000
Purchase return 15,000
Insurance 40,000

Bank loan 23,000
Wages 22,000
Ans: Rs. 3,70,000
14. Prepare a Trial Balance of Medini Traders for the fiscal your 2071/2072
based on the following particulars.
Particulars Amount Particulars Amount
Capital Rs.3,50,000 Opening stock Rs. 2,00,000
Purchases Rs. 2,00,000 Bank overdraft Rs. 55,000
Insurance Rs.20,000 Bills payable Rs. 50,000

Sales Rs.2,50,000 Furniture Rs. 2,85,000
Ans: Rs. 7,05,000
15. Prepare a Trial Balance of Binay Kagaj Udhyog, Pokhara as on 31st
Chaitra 2072 from the following particulars:

Capital Rs. 1,00,000
Customer Rs. 50,000
Due wages Rs. 30,000

Furniture Rs. 90,000
Bad debts recovered Rs. 10,000

Goodwill Rs, 20,000
Rent Rs. 20,000
Account payable Rs. 40,000
Ans: Rs. 1,80,000

80 Office Practice and Accounting 10