एउटा कम्पनीको सन्तुलन परीक्षण निम्नानुसार दिइएको छ : The trial balance of a company is given below: विवरण (Particulars) Dr. (Rs.) Cr. (Rs.) खरिद…
Class 12 Account · 2082 · Solved Question with Answer
एउटा कम्पनीको सन्तुलन परीक्षण निम्नानुसार दिइएको छ :
The trial balance of a company is given below:
| विवरण (Particulars) | Dr. (Rs.) | Cr. (Rs.) |
| खरिद (Purchase) | 2,00,000 | |
| ज्याला (Wages) | 50,000 | |
| तलव (Salary) | 35,000 | |
| अग्रिम भाडा (Prepaid rent) | 20,000 | |
| मेशिनरी (Machinery) | 3,50,000 | |
| फर्निचर (Furniture) | 1,60,000 | |
| आसामीहरू (Debtors) | 40,000 | |
| नगद (Cash) | 15,000 | |
| बिक्री (Sales) | 4,50,000 | |
| शेयर पूँजी (Share capital) | 3,50,000 | |
| अवितरित आय (Retained earnings) | 70,000 | |
| जम्मा (Total) | 8,70,000 | 8,70,000 |
थप जानकारी (Additional Information):
i) अग्रिम भाडा खर्च (Prepaid rent expired) Rs. 12,000
ii) मेशिनरीमा ह्रासकट्टी (Depreciation on machinery) @10%
तयार गर्नुहोस् (Required):
कार्य विवरण (Work sheet)
(नोट: कार्य विवरणको नमुना आफैं तयार गर्नुपर्नेछ ।)
(You should prepare format of worksheet yourself.)