Kerala PSC Previous Years Question Paper & Answer
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Below are the scanned copy of Kerala Public Service Commission (KPSC) Question Paper with answer keys of Exam Name 'DIVISIONAL ACCOUNTANT KERALA STATE ELECTRICITY BOARD PAPER I BOOK KEEPING' And exam conducted in the year 2016. And Question paper code was '107/2016'. Medium of question paper was in Malayalam or English . Booklet Alphacode was 'A'. Answer keys are given at the bottom, but we suggest you to try answering the questions yourself and compare the key along wih to check your performance. Because we would like you to do and practice by yourself.
VIIL From the following Trial Balance of Northern Railway Co. after the completion of Revenu
Account for the half year ended 31 December 2015.
16% Preference stock 3,00,000
Ordinary stock 5,00,000
4% Debenture stock 2,00,000
Lines open for Traffic 8,61,080
Lines in course construction 5,000
Lines not commenced 50
" Working stock (Engines, ള്ള 6) 1,80,000
Contributions to joint lines 50,000
Premium on stock ete. sold 25,000
Purchase of great canal 5,000
Cash at bank 5,000
General stores, stock on hand 10,000
Traffic Accounts due to company 10,000
Due from other companies 1,000
Sundry Qutstanding Accounts 4,000
Debts due to other companies 500
Sundry tradesmen 20,000
Fire Insurance fund 1,500
Superannuation Fund 5,000
Balance to credit of Revenue Account 20,000
10,72,000 10,72,000
During the half year, there was an issue لله Rs. 10,000 3% preference stock at par, which was
fully subseribed and paid up, also of Rs. 20,000 ordinary stock fully subscribed and paid up at
a premium of 5%. The expenditure on lines open for traffic was Rs. 25,000, on the lines in
course of construction Rs. 1,000 and on working Rs. 5,000.
Prepare Capital Account and Balance sheet. ? (20)
6 107/2016