PMS Commerce Past Paper 2023 PDF

PUNJAB PUBLIC SERVICE COMMISSION

Combined Competitive Examination (CCE) 2023

For Recruitment to the Posts of Provincial Management Service (PMS)


SUBJECT: Commerce (Paper-1)

Time Allowed: 3 Hours

Maximum Marks: 100

NOTE:
Attempt FIVE Questions in all, selecting minimum TWO questions from each part. Calculator is allowed (not programmable).

PART – A


INSTRUCTIONS
  • Attempt any FIVE questions.
  • All questions carry equal marks.
  • Attempt questions clearly and systematically.

SECTION – A


Q. No. 1
What is the nature of accounting principles? Which organizations have played an active role in developing Generally Accepted Accounting Principles (GAAPs)?
(20 Marks)

Q. No. 2
The following information was taken from the financial records of XYZ company:
(20 Marks)
  • Net income was $189,500 for the period.
  • Purchased 10,000 shares of common stock at $15 per share for treasury.
  • Sold equipment with a carrying value of $32,500 at a gain of $6,000.
  • Purchased land and building worth $450,000 by issuing a 10-year note payable.
  • Issued $1,000,000 bonds at par.
  • Beginning and ending retained earnings were $418,000 and $534,000, respectively.
  • There were no prior period adjustments during the period.
  • Purchased machinery for $118,000 (cash).
  • Sold long-term investments (carrying value $50,000) at a loss of $17,500.
  • Cash dividends were declared and paid during the period.
    Required:
    Prepare the Net Cash Flows from Financing Activities section of the Statement of Cash Flows.

Q. No. 3
Question
On July 1, a machine which cost $75,000 was sold for $4,000.
The following information was obtained from the accounting records:
  • Accumulated Depreciation (December 31): $61,250
  • Annual Depreciation: $8,750
(10 + 10 = 20 Marks)
Required:
a) Journalize depreciation expense up to the date of sale
b) Journalize the sale of the equipment

Q. No. 4
From the following data, prepare the Balance Sheet:
(20 Marks)
Particular Value

Current Ratio

2.5

Quick Ratio

1.5

Net Working Capital

Rs. 30,000

Stock Turnover Ratio

6 times

Gross Profit Ratio

20%

Fixed Assets Turnover Ratio

2 times

Debtors Turnover Ratio

2 months

Fixed Assets to Net Worth

0.80

Reserves to Capital

0.50


PART – B


Q. No. 5
Define standard costing. Explain types of variances computed for:
  • Direct Material
  • Direct Labor
  • Factory Overhead
Give examples.
(20 Marks)

Q. No. 6
Production data for Departments A & B is given.
Required:
  1. Compute equivalent production for materials and conversion cost
  2. Calculate cost per equivalent unit
    (10 + 10 = 20 Marks)

Q. No. 7
The Three Stars Manufacturing Company estimated manufacturing overhead at normal capacity.
Required:
  • Calculate under/over applied overhead
  • Prepare Budget Variance and Volume Variance
    (20 Marks)

Q. No. 8
The following data relates to Mandmeyer Company:
(20 Marks)
Financial Data
Particular Amount ($)

Sales

56,000

Finished Goods (Closing)

1,100

Finished Goods (Opening)

3,500

Work in Process (Closing)

7,500

Work in Process (Opening)

4,000

Materials (Closing)

4,250

Materials (Opening)

4,000

Materials Purchased

18,000

Direct Labor

7,000

Factory Overhead

5,000

Additional:
  • Marketing Expenses = 5% of Sales
  • Administrative Expenses = 2% of Sales
  • Other Expenses = 1% of Sales

Required:
  1. Cost of Goods Sold Statement
  2. Income Statement
    (10 + 10 = 20 Marks)

SUBJECT: Commerce (Paper-II)

Time Allowed: 3 Hours

Maximum Marks: 100


Q. No. 1
Elaborate the different causes of adverse balance of payment. Also explain the measures which can be taken to improve the balance of payment.
(20 Marks)

Q. No. 2
(a) What are the essential documents required for the registration of:
  • Partnership
  • Public Limited Company
(b) Discuss the laws/acts governing the registration procedure of a partnership and a public limited company. Elaborate their salient features.
(20 Marks)

Q. No. 3
How do commercial banks create credit? Discuss the process in detail.
(20 Marks)

Q. No. 4
Define internal control and internal check. What are the principles of an effective internal control system in a large-scale departmental store?
(20 Marks)

Q. No. 5
What are the main contributions of Peter Drucker to management philosophy?
Provide a critical evaluation of different researches regarding Drucker’s concepts.
(20 Marks)

Q. No. 6
Differentiate between the following:
a) Authorized Capital and Outstanding Capital
b) Capital and Equity
c) Debit and Credit
d) Bond and Share
(20 Marks)

Q. No. 7
As we know, the central bank of any country performs several functions to maintain financial stability.
Since the coronavirus pandemic caused a global economic downturn, discuss the measures taken by the State Bank of Pakistan to ensure economic and financial stability during and after COVID-19.
(20 Marks)
Question (20 Marks)
Mr. Muhammad Tahir is the Chief Accountant of a commercial organization. He has furnished the following particulars of his income for the tax year ended 30th June 2022.
Particulars Amount (Rs.)

Basic Salary

900,000

Bonus

120,000

Medical allowance

92,000

Special allowance p.m

7,000

Medical bills reimbursed (without NTN of medical practitioner)

28,000

Commission

140,000

Reimbursement of entertainment bills (for official meeting)

35,000

Reimbursement of internet bills (used for private purpose)

25,000

Leave encashment during continuity of employment

100,000

Reimbursement of utilities bills

30,500

Relocation allowance

30,000

Fees for refresher course paid by employer

25,000

Concessional loan benefit @8%

1,100,000

Hotel bills paid by the company relating to a pleasure trip

50,000

Accidental insurance premium paid by the employer

38,000

Tax liability borne by the employer

Free coupon for lunch

60,000

Notes:
  1. Conveyance provided by employer for personal use of employee. Car was purchased by employer for Rs. 750,000.
  2. Muhammad Tahir was provided rent free furnished accommodation by his employer. He was entitled to an accommodation allowance of Rs. 26,000 per month, if this accommodation was not provided to him.
  3. Zakat paid to an approved organization through crossed cheque Rs. 40,000.
  4. Bonus due but not yet received in current year.
Required: Calculate tax payable by Mr. Muhammad Tahir.

Slabs for Rate of Tax
S.# Slabs Rate of tax
1

Where the taxable income does not exceed Rs. 6,00,000

Nil

2

Where the taxable income exceeds Rs. 6,00,000 but does not exceed Rs. 12,00,000

5% of the amount exceeding Rs. 6,00,000

3

Where the taxable income exceeds Rs. 12,00,000 but does not exceed Rs. 18,00,000

Rs. 30,000 + 10% Amount exceeding Rs. 12,00,000

4

Where the taxable income exceeds Rs. 18,00,000 but does not exceed Rs. 25,00,000

Rs. 90,000 + 15% of amount exceeding Rs. 18,00,000

5

Where the taxable income exceeds Rs. 25,00,000 but does not exceed Rs. 35,00,000

Rs. 195,000 + 17.5% of the amount exceeding Rs. 25,00,000

6

Where the taxable income exceeds Rs. 35,00,000 but does not exceed Rs. 50,00,000

Rs. 3,70,000 + 20% of the amount exceeding Rs. 35,00,000

7

Where the taxable income exceeds Rs. 50,00,000 but does not exceed Rs. 80,00,000

Rs. 6,70,000 + 22.5% of the amount exceeding Rs. 50,00,000

8

Where the taxable income exceeds Rs. 80,00,000 but does not exceed Rs. 1,20,00,000

Rs. 13,45,000 + 35% of the amount exceeding Rs. 80,00,000

9

Where the taxable income exceeds Rs. 1,20,00,000 but does not exceed Rs. 3,00,00,000

Rs. 23,45,000 + 27.5% of the amount exceeding Rs. 1,20,00,000

10

Where the taxable income exceeds Rs. 3,00,00,000 but does not exceed Rs. 5,00,00,000

Rs. 72,95,000 + 30% of the amount exceeding Rs. 3,00,00,000

11

Where the taxable income exceeds Rs. 5,00,00,000 but does not exceed Rs. 7,50,00,000

Rs. 1,32,95,000 + 32.5% of the amount exceeding Rs. 5,00,00,000

12

Where the taxable income exceeds Rs. 7,50,00,000

Rs. 2,14,20,000 + 35% of the amount exceeding Rs. 7,50,00,000


Rate of taxation of Property Income for Individuals and AOP
S. No Gross Amount of Rent Rate of Tax
1.

Where the gross amount of rent not exceed Rs. 200,000

Nil

2.

Where the gross amount of rent exceeds Rs. 200,000 but does not exceed Rs. 600,000

5% of gross amount exceeding Rs. 200,000

3.

Where the gross amount of rent exceeds Rs. 600,000 but does not exceed Rs. 10,00,000

Rs. 20,000 plus 10% of the amount exceeding Rs. 600,000

4.

Where the gross amount of rent exceeds Rs. 10,00,000 but does not exceed Rs. 20,00,000

Rs. 60,000 plus 15% of the amount exceeding Rs. 10,00,000

5.

Where the gross amount of rent exceeding Rs. 20,00,000

Rs. 210,000 plus 20% of the gross amount exceeding Rs. 20,00,000

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