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HIGHER SECONDARY MODEL PRACTICAL EXAMINATION

MARCH 2012

 Max. Score: 40  COMPUTERISED ACCOUNTING  Time: 3Hrs 

(Section A is compulsory and attempt any one each from Section B, C & D. Write the procedureand output.)

Section A

1)  Show the profit and loss a/c and Balance Sheet of Narujal Agencies, Ernakulam as on

31.03.2011 from the following information:-

2011 Jan 1 Started business with ` 3,00,000

Opened Current account with Federal Bank ` 1,00,000

Jan 2 Purchased furniture on credit from Aleena traders ` 20,000

Jan 31 Purchases goods from Mahima traders ` 45,000

Feb 1 Sold goods to Joyal ` 75,000

Feb 2 Goods returned to Mahima traders ` 5,000

Feb 2 Cash sales ` 3,250

Mar 1 Paid wages ` 1,500

” Paid salary ` 2,500

Mar 1 Interest received ` 1,000

Additional information:-

Closing stock (31-03-2011) ` 10,000

Depreciate furniture ` 2,000Salary outstanding ` 250 (8 Score)

Section B

2)  Prepare a Bank Reconciliation Statement of Sandeepani Traders as on 31-01-2011. Pass

book dates are given in bracket.

2011 Jan 1 Opening balance of SIB current a/c ` 17,500

Jan 2 Paid salary by cheque ` 2,250 (31-01-2011)

Jan 2 Deposited into SIB current a/c ` 5,500 (02-01-2011)

Jan 2 Purchased furniture and paid by cheque ` 4,650 (01-02-2011)

Jan 31 Withdraw from SIB current a/c for office use ` 2,500 (31-01-2011)

OR

3)  Anushma Traders wants to make Net sale of ` 1,50,000 between 1-1-2011 and 31-1-2011.

The sales were as follows :

01-01-2011 Cash Sales ` 95,000

02-01-2011 Sold goods to Sona ` 46,000

31-01-2011 Cash received from Sona ` 36,000

31-01-2011 Sold goods to Santhosh ` 30,000

Prepare Sales Budget and show Budget Variance Report of Anushma Traders (8 Score)

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Section C

4)  Display stock item summary for Modern Agencies, Kollam from the following

information.

Stock Group Stock Item

Toilet soap

Chandrika

Sandoor

Washing soapSunlight

501 Bar Soap

Unit of measure  – Number (No.)

01-01-2011 Purchased the following items from Varna Traders

100 Nos Chandrika @ ` 20

75 Nos Sandoor @ ` 30

23 Nos Sunlight @ ` 11

25 Nos 501 Bar Soap @ ` 14

02-01-2011 Cash Sales45 Nos Chandrika @ ` 12.50

8 Nos Sunlight @ ` 13.50

OR

5)  Credit separate Godowns for H&C books is the following places and show Godown

summary.

Godowns : Thrissur, Kollam 

Stock Item : Business Studies text books, Note book  

Unit of measure : Number (No.) 

Enter the following transactions:-01-12-2010 Purchased from Minerva Books, 100 Business Studies books to

Thrissur @ ` 40 per book 

02-12-2010 Purchased from Nice Choice, 50 Note books to Kollam @ ` 10

02-12-2010 Sold Business Studies from Thrissur, 40 Nos @ ` 50 (8 Score)

Section D

6)  Prepare a pay roll statement of GB HSS, Pattambi for the month of January 2011

Name of Employee Basic Pay (`)

Janaki 27,000

Lakshmi 23,000

Manu 18,000

Maya 30,000

Najitha 29,000

Allowances:- D.A. 30% of Basic Pay, HRA ` 250 p.m.

Deductions :- PF-6% of Basic Pay, GIS ` 300 p.m.

OR

7)  On 01-01-2007 Antony purchased a Machinery costing ` 5,00,000, Depreciation is

charged @ 10% p.a. on diminishing balance method. Show the Depreciation Statement of from 01-01-2007 to 31-12-2010 using a spread sheet. (8 Score)

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