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16. Prepare a Trial Balance of 'Pawan Hardware' as on 31 Ashadh 2072 from
the following particulars:
Particulars Amount Rs.
Capital 2,50,000
Purchase 3,00,000
Discount 5,000
Sales 4,60,000
Rent 70,000
Stationery 30,000
Furnitures 3,23,000
Loan 18,000
Ans: Rs. 7,28,000
17. Prepare a Trial Balance of ABC Company on last of Chaitra 2073 from
the following transactions:
Particulars Amount Rs. Particulars Amount Rs.
Capital 35,000 Purchase 50,000
Sales 1,65,000 Wages 20,000
Salary 15,000 Machine 25,000
Land and Building 70,000 Debtors 20,000
Ans: Rs. 200000
18. Prepare a Trial Balance of ABC Traders for the fiscal year end of Asar
2071/072 from the following particulars.
Capital 600,000
Machine 580,000
Bank overdraft 40,000
Purchase 800,000
Bills payable 60,000
Sales 750,000
Sales return 20,000
Office expenses 50,000
Ans: Rs. 14,50,000
One short numerical question of 5 marks will be asked from this unit.
Office Practice and Accounting 10 81
