Optional II Office Management and Account Question Paper | 2075 [2019] | RE-301 | SEE

DR Gurung

SEE - 2075 (2019)
OPTIONAL II OFFICE MANAGEMENT & ACCOUNT (ऐच्छिक द्दितीय कार्यालय सँचालन र लेखा)
Code - RE-301

Time: 2 Hours 15 Minutes
Full Marks: 75
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SEE 2074/2018 Optional II Office Management and Account Question Paper RE-301
समूह 'क' (Group 'A') [5x1=5]

Answer the following questions in one sentence:

1. Who sends quotation letter to whom in foreign Trade?

2. In which country Central Bank was established at first?

3. Which account is prepared before balance sheet?

4. When was 'Kumari Chowk Adda' established in Nepal? Mention in B.S.

5. Write the AFG No of Bank Cash Book.

समूह 'ख' (Group 'B') [8x5=40]

Answer the following questions in short.

6. Mention any five considerations while preparing a Tipani. [1+4=5]

7. What is filing? Write eight needs of filing. [1+4=5]

8. Why is trade necessary? Mention any four objectives of New accounting system. [5]

9. Explain in brief any five objectives of New accounting system. [5]

10. What is budget sheet? Mention any four methods of preparing budget sheet. [5]

11. Prepare Trial Balance of ABC Company from the following particulars on 2075 Ashad 31st. [5]
a
Capital
Rs. 1,00,000/-
b
Purchase
Rs. 3,00,000/-
c
Sales
Rs. 6,00,000/-
d
Rent Paid
Rs. 30,000/-
e
Depreciation
Rs. 20,000/-
f
Bank Loan
Rs. 50,000/-
g
Business Premises
Rs. 3,50,000/-
h
Machinery
Rs. 50,000/-

12. Prepare Profit and Lost Account of Surkhet Ghee Industry on the end of Asar 2075 from the given Transactions. [5]
a
Gross loss
Rs. 2,50,000/-
b
Interest received
Rs. 50,000/-
c
Purchased received
Rs. 20,000/-
d
Salary
Rs. 80,000/-
e
Commission received
Rs. 30,000/-
f
Carriage outward
Rs. 40,000/-
g
Stationary
Rs. 60,000/-
13. Prepare a balance sheet of Ram furniture on the end of Asar 2075 from the following particulars: [5]
a
Capital
Rs. 5,00,000/-
b
Machinery
Rs. 2,00,000/-
c
Debtors
Rs. 1,00,000/-
d
Reserve fund
Rs. 70,000/-
e
Net profit
Rs. 3,00,000/-
f
Cash balance
Rs. 4,00,000/-
g
Bills payment
Rs. 30,000/-
h
Bills receivable
Rs. 2,00,000/-
समूह 'ग' (Group 'C') [3x10=30]

Write long answers to the following questions.

14. Introduce bank and explain any six functions of commercial bank. [1+9=10]

15. Prepare A.G.F. No. 10 (Goshwara Voucher) on the basis of following transactions of District Forest Office Illam. [10]

 a) On 2075-04-05 received Rs. 5,00,000/- as revolving fund through Nepal Rastra Bank.

 b) On 2075-04-10 issued a cheque no. 0956 of Rs. 5,000/- to establish petty cash fund.

 c) On 2075-04-12 section officer Mr. Ramesh Karki was paid Rs. 6,000/- for Travelling expenses Advance through cheque No. 0957.

 d) On 2075-04-15 Rs. 85,000/- paid for computer purchase through cheque no 0958.

 e) 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.

16. Prepare statement of expenditure for the month of Kartik 2075 showing the following information. [10]

 a) Expenditure up to Kartik
b) Total revolving fund
c) Bank balance
d) Net expenditure
e) Balance of budget
Following are the details of expenses in District Agriculture office Palpa.
Prepare statement of expenditure for the month of Kartik 2075
Additional Information:
i) Revolving fund balance Rs. 50,000/-
ii) Advance of Rs. 5,000/- is not cleared.
iii) Pretty cash fund established with Rs. 2,000/-
Check and view SEE Optional II Office Management and Account Question Paper of 2075/2019:
SEE Optional II Office Management & Account Question Paper 2075/2019 re-301

SEE Optional II Office Management & Account Question Paper 2075/2019 re-301

SEE Optional II Office Management & Account Question Paper 2075/2019 re-301

SEE Optional II Office Management & Account Question Paper 2075/2019 re-301

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