0 Symbol No SEE 2075 (2019) RE-301
thee fala araisa aad t tat
Reece Préerrer ararcr arat defer fasta cae Rear |
waa: 3 aver ay frre quia :
aye ‘e’ (Group 'A')
Wael WeARwSa UH aT Tat feqera | Xxd=X
Answer the following questions in one sentence :
4. fateh ororen aera waa Faas TONG ?
Who sends quotation letter to whom in foreign Trade ?
fear career carrer arr ae BeTAT sO Pet ?
In which country central Bank was established at first ?
RAS TANT TE AAT aS aA |r Tare TLE 7
Which account is prepared before balance sheet ?
TOT ATE ee ASST aT STAT leet wa 2 faa. AT Teena WATT |
When was 'Kumari chowk Adda’ established in Nepal ? Mention in B.S.
4, Sep ard Pearse 4.4.9, TET |
Write the AGF No of Bank cash Book.
wag ‘a’ (Group 'B')
Wea WASAT Bet TAC Peery | Sx¥=¥o
Answer the following questions in short.
&. fect cae oat earaieg ot ee oiasiter Hues GeteS TATT | q+ Y=
Mention any five considerations while preparing a Tipani.
@ refers ATaI SB at? Hrehersat ASAT AALACAT eA | q4¥=%
What is filing ? Write eight needs of filing.
5. Oa fet ara 2? aaah ¢ faaeht ores Stace ee Tee PTT Terr
wee | q+ ¥=4
Why is trade necessary? Mention any four difference between home and
foreign Trade.
&, wat Ten gone aa Uiaeier GewseeaT agar aula THETA | %
Explain in brief any five objectives of New accounting system.
90. aera feara aren ara ST? A Tae Ue ATCairaT aPeaTEe ETE | 4+ V=%
What is budget sheet ? Mention any four methods of preparing budget sheet.
PAT:
1 RE-301 (2)
1
R
R
aa feguat faawret ararcat ABC aFydiat Roe, oat 34 Fl aAaT
erdteror Tare TAT: 4
Prepare Trial Balance of ABC Company from the following particulars on
2075 Ashad 31". Rs.
(®) tft (Capital) 1,00,000/-
(@) @fz (Purchase) 3,00,000/-
(at) fart (Sales) 6,00,000/-
(a) TET waaTAT (rent paid) 30,000/-
() era (Depreciation) 20,000/-
(=) a ET (Bank loan) 50,000/-
(3) @aara SATA (Business premises) 3,50,000/-
(4) fr& (Machinery) 50,000/-
ae erat SrTaEeaT MITA Tat Ferg FaNTaT RO’, AAT WATRTAT ATT
ATTA fears Gla TA TAT | y
Prepare Profit and Loss Account of Surkhet Ghee Industry on the end of
Asar 2075 from the given Transactions.
Rs.
(%) at azar (Gross loss) 2,50,000/-
(@) =st Wa (Interest received) 50,000/-
(1%) [email protected] ge (Purchase received) 20,000/-
(&) Tera (Salary) 80,000/-
(¥) Brera wet (Commission received) 30,000/-
(=) atte’ gaat (Carriage outward) 40,000/-
(@) WAH (Stationery) 60,000/-
farafafad farce ararcar wa PACH LOGY MATT HATATAT ATA TAT
Wer! x
Prepare a balance sheet of Ram furniture on the end of Asar 2075 from
the following particulars:
Rs.
(®) tft (Capital) 5,00,000/-
(@) Birth (Machinery) 2,00,000/-
(1) arat#t (Debtors) 1,00,000/-
(a) aaa FIT (Reserve fund) 70,000/-
(¥) Gz WHT (Net profit) 3,00,000/-
(=) a1 Alsat (Cash balance) 4,00,000/-
(&) fat FF fact (Bills payment) 30,000/-
(@) Wet EAT fact (Bills receivable) 2,00,000/-
PAT:
2 (3) RE-301
wag ‘W (Group 'C')
TAS WRACSA ATA TAT PeqETT | 3xqo=20
Give long answers to the following questions.
qy. cerat afta fg aise aera ee Biter arleeal TI TAT 448=70
Introduce bank and explain any six functions of commercial bank
qy. feat aa arated saree wUaT A SaIweEaT FAT. HT. a qo
(vara Ara) TAT TASTE | qe
Prepare A.G.F. No. 10 (Goshwara Voucher) on the basis of following
transactions of District Forest Office Ilam.
(%) faft JowKIO voy AT aTaTaTT faa ET F.Y,00,0001- AT WE Se ATT
Wet aT |
On 2075-04-05 received Rs.5,00,000/- as revolving fund through Nepal
Rastra Bank.
(@) PAF 2OWKIO IFO AT, ¥,OOOL FI AAT AMA BIT AH A, OFNS AE LATTA
arat |
On 2075-04-10 issued a cheque no.0956 of Rs.5,000/- to establish petty
cash fund.
(1) ff JoWKIO WAR AT MAT aferaEt THT arateS HAT GT aTTT eH AF, OFY’
ale 4,000 /- Fest fegat
On 2075-04-12 section officer Mr. Ramesh Karki was paid Rs.6,000/-
for Travelling expenses Advance through cheque No. 0957.
(a) Fife OMIOWAYR, S¥,000 a rT ate Te AH aOCKS Se AAA TAT |
On 2075-04-15 Rs. 85,000/- paid for computer purchase through cheque
no 0958.
(3) faft RoWMIOwR, aT ara Ufearar aareat Tara 450,000 Hey
Sra FATA &45,0001- C Aas &2.000 wenrdl atht tan AH a.
0848 Ae fate TAT |
On 2075-04-25 the salary for the month of Shrawan Rs. 1,80,000 was
distributed after deducting provident fund Rs. 18,000/- and income
tax Rs. 2000/- through cheque No.0959.
PAT:
3 RE-301 (4)
%&. farafetad ques secre Te oy anid HiearaT Gar lear Tae THETT! 40
Prepare statement of expenditure for the month of Kartik 2075 showing
the following information.
(%) wits Heat AHTaT Gt (Expenditure up to Kartik)
(@) ST freA (Total revolving fund)
(1) 3% Aivart (Bank balance)
(a) tet were Gx GA (Net expenditure)
(¥) ase ataét (Balance of budget)
freer aft arate, Weare aoa aetar frase PRATATE |
Following are the details of expenses in District Agriculture office Palpa.
aae waa a.|aae sft afte fafratas &, | vetaearar ae &, | arta ast =
(Budget |(Budget Heads) (Annual (Expenditure (Expenditure
Head No.) appropriation Rs.) | upto Asoj Rs.) __| of Kartik Rs.)
21111 [aera (Salary) 1,80,000/- 45,000/- 15,000/-
21113 [sa (Allowance) 24,000/- 6,000/- 2,000.-
erat AERA TA (Office expenses) | 12,000/- 4,000/- 1,000/-
fafaer GA (miscellaneous expenses) | 10,000/- 4,000/- 2,000/-
RRA BF (Programme expenses) | 8,000/- 3.000/- 1,000/-
afar ATSTZ (Machinery Tools) |6,000/- 2,000/- 500/-
FAT (Total) 2,40,000/- 64,000/- 21,500/-
aq sere (Additional information):
(A) Ale BITAT ATT B_YO,0OOl- Saez |
Revolving fund balance Rs.50,000/-
(al) Bees et ata Twat &Y,0001-
Advance of Rs. 5,000 is not cleared.
(3) Ara TAT HTT F, 2,0001- FT CATTAT ATT F 1
Petty cash fund established with Rs.2,000/-
BS