SEE Office Management and Accounting 2072 final Exam Question Paper.

Office Management and Accounting

2072 

(Group 'A')

Answer the following questions in one sentence : 5x1=5

1. Write the full form of SAPTA.

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

3. How is drawing adjusted in Balance Sheet? 

4. Write the budget head no. of Insurance and Gratuity.

5. In which part of budget sheet does record the interhead transfer ?

(Group 'B') 

Answer the following questions in short.

6. Mention any five considerations while drafting a Tippani.

7. Introduce geographical filing method with example and write its three advantages and three disadvantages.

8. Mention any four causes for preparing invoice in foreign trade and describe any three types of invoice in brief.

9. Why is audit compulsory in government and business office ? Justify with five reasons.

10. Why Bank cash book is prepared in Government office ? What types of transaction are posting in column no. 4, 5, 6, 7, 10 and 11.

11. Prepare trial balance of Kashyapi Medical Hall Chitwan as at 2072 Ashar 31 on the basis of following transactions.

12. Prepare Profit and Loss Account of Mechi Furniture Industry for the fiscal year last of Ashar 2071/072 from the given particular. 

13. Prepare a Balance sheet of Mahakali Gust House Pvt. Ltd. as on 2072 Ashar 31 according to the following particulars:

(Group 'C') 

Give long answers to the following questions.


14. Introduce Nepal Rastra Bank and explain its any six functions.

15. Prepare A.G.F. No. 10 (Goshwara Voucher) of District Education Office Parbat based on the following transactions .

• On 2072-04-02 received Rs.17,00,000/- as revolving fund through bank transfer.
• On 2072-04-07 paid Rs.25,000/- to Chaudhary Furniture Industry for the purchase of furniture through cheque no. 0326.
• On 2072-04-15 petty cash fund of Rs.10,000/ was established to the responsibility of accountant Miss Dolma Sherpa through cheque no 0327.
• On 2072-04-30 the salary for the month of Shrawan Rs.3,00,000/- was distributed, deducting Rs. 30,000/- for provident fund through Cheque No. 0328.
• On 2072-04-31 the deducted provident fund amount was deposited to concerned account through cheque no.0329.

 

16. Prepare statement of expenditure of District Forest Office, Dhading for the month of kartik 2072 from the following particular.

Additional information: 

Revolving fund balance     Rs.1,50,000/- 

Uncleared advance        Rs.5,000/-
Petty cash fund         Rs.6,000/- 

Show the following from statement of expenditure:

Total budget release up to Kartik. 

Total expenditure upto Kartik.

Revolving fund balance.
Net expenditure.
Bank balance.