Great Deal! Get Instant $10 FREE in Account on First Order + 10% Cashback on Every Order Order Now

Trust Accounting MATERIAL.pdf TABLE OF CONTENTS Introduction 5 The Licensee and Licensee in Charge 6 What are Trust Funds? 8 Trust Internal Audit Controls 8 General Account 9 Setting up a Trust...

1 answer below »
Trust Accounting MATERIAL.pdf
TABLE OF CONTENTS
Introduction 5
The Licensee and Licensee in Charge 6
What are Trust Funds? 8
Trust Internal Audit Controls 8
General Account 9
Setting up a Trust Account 10
Interest and Bank Charges 11
Maintaining Trust Accounts 12
Unclaimed Trust money 13
Auditing Requirements (S111) 13
Manual or Computerised Records 15
Books of Entry 16
i. Cash Book 16
ii. Ledgers 16
Trust Accounting Cycle 17
Receipts, Cheques, Cash book and Ledgers 18
i. Receipts 18
ii. Sales Receipt 19
iii. Property Management Receipt 19
iv. Banking 20
v. Deposits 20
vi. Cheques 21
vii. EFT 22
Signatories and Authorised Persons 22
The Cash Book 23
Cash Book Payments 25
Ledgers 26
Sales Ledgers 27
Property Management Ledgers 28
Rental Bond 29
Entering Payments in Ledgers 29
End of Month for Property Management 31
i. Chart of Accounts 32
ii. Overdrawn Trust Account 32
iii. Dishonoured Cheques 32
Invested Sales Deposits 35
Learning Activity 1 38
Monthly Reporting 42
Cash Book Reconciliation 42
Bank Reconciliation 43
The Process of Reconciling 44
i. Cash Book Reconciliation 44
ii. Bank Reconciliation 44
iii. Adjustment Rules 45
Trial Balance 51
Learning Activity 2 53
Learning Activity 3 55
Learning Activity 4 66
Glossary 82
CPPDSM4006A
ESTABLISH AND MANAGE TRUST ACCOUNTS
This unit of competency specifies the outcomes required to establish and manage trust accounts in an
agency context. It includes reviewing agency accounts for compliance with trust account requirements,
establishing and managing trust accounts, maintaining records of trust transactions, and monitoring and
eviewing trust accounts.
The unit may form part of the licensing requirements for persons engaged in real estate activities in
those States and Te
itories where these are regulatedactivities.
This Unit of Competence (CPPDSM4006A) is one of the elective units in the Certificate IV in Property
Services (Real Estate) qualification (CPP40307).
Assessment
Assessment for this unit includes tasks to be marked by your Assessor, which may include multiple
choice questions, short answer questions, case studies, projects, role-plays and / or demonstrations.
Assessment activities for this unit are provided in a separate assessment document, which has been
customised to meet the legislative requirements in your state or te
itory.
You may apply for assessment through Leverage’s recognition process whereby you demonstrate your
cu
ent competence through prior learning (RPL) by compiling a portfolio of evidence to demonstrate
your skills and knowledge. Your RPL will be supported by interview questions and / or third party
eports to confirm your skills and abilities.
Competence in this unit will be demonstrated when you are able to show that you can meet the
Elements and Performance criteria, shown on the following page. These have been extracted from the
full Unit Descriptor which is available upon request.
Tutorial Assistance
Should you require assistance or tutorial support at any time during your study, a course facilitator is
available to assist you.
To request a support call, please send an email to XXXXXXXXXX with a
ief outline of
your query.
Page 2
ELEMENT PERFORMANCE CRITERIA
Elements describe the essential outcomes of
a unit of competency
Performance criteria describe the required performance
needed to demonstrate achievement of the element.
Where bold italicised text is used, further information is
detailed in the required skills and knowledge and/or the
ange statement. Assessment of performance is to be
consistent with the evidence guide.
1 Review agency trust accounts for compliance with
trust account requirements.
1.1 Agency trust account requirements are clearly
identified, accurately recorded and continuously updated in
line with relevant legislation and regulations.
1.2 Policies and procedures for accurate trust account
keeping are developed which comply with trustaccount
equirements, key principles of accounting and financial
management, agency practice and legislative
equirements.
1.3 Criteria for evaluating electronic and manual trust
accounting systems are identified and applied to ensure
compliance with all trust account requirements.
2 Establish and maintain trust accounts. 2.1 Source documents for trust transactions are identified
and accessed in line with legislative requirements.
2.2 Documentation of trust records and transactions are
produced to give an accurate record of agency
transactions on behalf of clients.
2.3 Transactions are supported by appropriate
authorisation and documentation and are in line with
agency practice and legislative requirements.
2.4 Entries and transactions are promptly and accurately
ecorded in line with relevant trust account requirements
and agency requirements, and can be provided on
demand.
2.5 Discrepancies in entries or documentation are
promptly followed up to ensure clarification or resolution
and are reported to relevant authorities where necessary.
2.6 Audit and security a
angements are checked to
ensure they provide adequate protection for client
confidentiality and client funds held in trust.
3 Manage and control trust accounts. 3.1 Disbursements to and from trust accounts are
authorised and managed within agreed agency protocols
and legislative requirements.
3.2 Appropriate a
angements are made with third parties
and other professionals to ensure that agency trust
accounts comply with legislative requirements.
3.3 Agency trust administration policies and procedures
are disseminated or made readily available to relevant
staff in line with agency practice and legislative
equirements.
3.4 Ongoing training of relevant agency staff is provided to
ensure efficient operation of trust accounts and financial
and IT systems, and compliance with agency practice and
legislative requirements.
3.5 Procedures for monitoring records and ensuring the
security of trust account records are developed and
implemented.
4 Monitor and review trust accounts. 4.1 Documentation and other reporting requirements are
egularly reviewed for compliance with legislative
equirements.
4.2 Trust account entries and transactions are regularly
checked and monitored to ensure compliance with agency
Page 3
practice and legislative requirements.
4.3 Trust account transactions are monitored to ensure
appropriate authorisation is obtained prior to any
disbursements.
5 Authorise and verify trust accounts. 5.1 Periodic reconciliation is verified by licensee in
charge, in compliance with legislative requirements.
5.2 Periodic financial reports are prepared and discussed
with clients to ensure their continued accuracy.
5.3 Records are maintained to enable them to be
conveniently and properly audited.
5.4 Legislative audit requirements are met.
Page 4
INTRODUCTION
Trust Accounts are specific forms of bank accounts that must be used by professionals who are
equired to hold money in ‘trust’ for their clients. Accountants, Real Estate Agents, and Solicitors are
examples of professionals that may be required to operate a Trust Account in order to facilitate
transactions on behalf of their clients.
Clients, whose money is held by these types of businesses, have their interests protected against fraud
and mismanagement by regulatory bodies. Therefore, there are very strict rules and regulations relating
to who can open and operate a trust account and how it is managed, controlled, monitored, and
eviewed to ensure accountability and the protection of clientmoney.
For Real Estate Agents in NSW, the Property Stock and Business Agents (PSBA) Act 2002 (the Act)
and Regulations 2014 stipulate the ‘who, what, how and when’ of trust account management, as wellas
the penalties for offences. Penalties include fines and can be as severe as loss of licence or even jail.
Individual smaller parts of the Act are refe
ed to as Sections, and of the Regulations, as Clauses,
denoted as “S”, and “C” followed by a number of the section or clause.
The Office of Fair Trading (OFT) is the regulatory body that ensures the legislation is adhered to. An
agent cannot open a Trust Account without being licensed, and, in order to gain a licence, the agent
needs to demonstrate that they not only understand the legislation, but that they are able to apply it to
their day to day operations.
This unit will provide you with explanations of the legislative requirements and the mechanics involved
in operating a trust account to meet the legislative requirements.
Additionally, it will enable you to demonstrate your knowledge of the legislation by applying the
information provided to create the systems and procedures for ensuring requirements are met in a
timely fashion. You will also be required to demonstrate your ability to implement methods for record
keeping and effecting accurate reports as well as monitoring, reviewing and the security measures and
procedures to protect, update, and verify trust accounts on an on-going basis.
In this unit we will first be examining the rules, regulations, and legislative requirements su
ounding
trust accounts to establish systems and procedures that ensure compliance with the legislation. Then,
we will be applying our knowledge of the legislation to the mechanics involved in operating and
maintaining trust accounts, including cashbook entries, ledgers, trial balance, and end of month
econciliations.
Trust accounting in general terms is all about ensuring an agent properly cares for the funds entrusted
to him/her by the agent’s clients.
At the outset it is important to recognise that an agency office acts for its principal first and foremost. An
agent cannot commence to sell property, obtain tenants and manage a property, or strata manage a
property without an agency agreement. The agreement is between the agent and his principal, that is,
the owner of the property.
The agreement sets out the terms under which the agent is authorised to act for the principal to sell or
to manage, including the rate at which commission can be charged, whether any other fees can be
claimed and under what circumstances, and when the fees can be claimed by the agent, and when
money owing to the principal and others can be paid.
Page 5
Clients of the agent include the principal, purchasers, tenants, tradespeople and the like.
“Clients” may also request information about their account and money transacted on their behalf by an
agent. The legislation (S101) states that a person directly concerned in any transaction by or with a
licensee may request the licensee in writing to render an itemised account of the transaction. The
equest can’t be for a transaction more than six months old. The request must be in writing and the
licensee has fourteen days to comply.
THE LICENSEE AND LICENSEE IN CHARGE
All real estate agencies are either under a company structure or run by a sole trader or partnership. If
the agency is run by a company, it will usually operate as a corporation such as ABC Pty Ltd trading as
123 Real Estate. The company must have a corporation licence, at least one director, and it must have
a licensee in charge who holds relevant licences to oversee the business being run. It may also employ
other licence and certificate of registration holders in the office. In this case, the trust account is to be in
the name of the licensee corporation, the name under which it conducts business, for example ABC Pty
Ltd trading as 123 Real Estate Trust
Answered Same Day Aug 31, 2021 Australian National University

Solution

Sweety answered on Sep 01 2021
156 Votes
Part A – Knowledge Based Assessment Multiple Choice Questions
For each of the following, select the most appropriate alternative.
Note: Clearly circle or mark your answer.
1. When an agent receives trust funds, in what order is the money recorded:
a) Receipt book, ledger, cash book,
) Cash book receipt book, ledger,
c) Cash book, ledger, trial balance,
d) Receipt book, cash book, ledger.
2. in the event that a cheque is received that comprises both “trust monies” and “non-trust monies” the licensee must take the following action:
a) Pay the cheque into the office “General Account” and transfer the Trust
Money to the Trust Account as soon as practicable
) Pay the cheque into the office “General Account” and transfer the Trust
Money to the Trust Account within 14 days
c) Pay the cheque into the Trust account and transfer the non-trust money to the
General Account as soon as the money becomes available
d) Either (a) or (c)
3. Trust money held on behalf of a person is available to:
a) Be held by the licensee in a trust account bank account
) Be held exclusively for the person
c) Paid or disbursed to that person or the person nominated by them
d) To pay licensee’s creditors
e) (a), (b) and (c)
4. The licensee must ensure that a back up copy of all computerised records:
a) Is not kept at the licensees business address or office address
) Is conducted at least every month
c) Is kept in a fireproof safe
d) Is kept in such a manner that any incident cannot affect the records
e) (a), (b) and (d)
5. Within 21 days after the end of each month the licensee must:
a) Balance the Trust Cash book for the previous month
) Complete a Trial Balance for the previous month
c) Reconcile the Trust Cash Book to the Trust Bank Statement
Leverage Academy CPPDSM4006A – Establish & Manage Agency Trust Accounts
6. The licensee must ensure that if a computer system is used to retain trust records that:
a) The computer programme cannot delete a ledger account unless the account balance is zero
) A record of the deleted ledger account is retained in visible form
c) A back-up must be made at least monthly
d) Transactions cannot be reversed, amendments must be made by entering a separate transaction to rectify e
ors
e) (a) and (d) only
f) (a) to (d)
7. Trust Monies must be banked:
a) Immediately to the Trust account on the same day as receipt
) Before the end of the week into the trust account
c) In person at the bank
d) By the end of the next business day after receipt
e) All of the above
8. Trust Records must be kept:
a) In visible form
) At the Licensee’s registered office
c) By computer
d) All of the above
9. Licensees must ensure that they:
a) Properly supervise the business ca
ied on by the licensee
) Establish procedures ensuring compliance with the Act
c) Keep trust account documents and records for at least 3 years
d) Keep trust account documents and records for at least 5 years
e) (a), (b), and (c)
f) (a), (b), and (d)
10. A trust account receipt issued in respect of moneys received must show the following information (in addition to other information):
a) The name of the licensee
) The licence number of the licensee
c) The date the receipt was issued
d) The words “Trust Account”
e) The amount of money received in figures only
f) (a), (c), and (d)
g) (b), (c), and (e)
11. All cancelled receipts and cheques must be recorded in the cash book and ledger.
a) True
) False
        
12. To which Government department does a licensee now have to report details of unclaimed trust money?
a) Fair Trading
) Office of State Revenue
c) Police Department
13. What date is the prescribed day for auditing trust accounts?
a) 30 January
) 30 September
c) 30 June
14. Who must agents notify in writing that a trust account is being opened?
a) Their solicitor
) The agency’s office manager
c) The authorised financial institution
d) Fair Trading
e) (c) and (d)
15. Identify where the words “Trust Account” must appear.
a) On receipts
) Letterhead
c) All cheques drawn on the trust account
d) (a) and (c).
16. Where must a licensee keep the most recent backup copy of the trust records?
a) On your desktop
) In the office safe
c) In such a place that any incident could not adversely affect the backup copy.
17. Within what period of time must a licensee notify the OFT in writing after becoming aware that the Trust Account has been overdrawn?
a) Within 14 days
) Within 5 days.
c) There is no need to notify the OFT.
18. If a purchaser’s deposit is invested in an interest bearing deposit by the agent, who is entitled to the interest accrued on the account?
a) The agent
) The vendor only
c) The purchaser only
d) The purchaser and the vendor in equal shares or as agreed by them.
        
19. Who is qualified to audit a trust account?
a) A representative of the OFT
) Any person nominated by the licensee
c) a registered company auditor or a person approved by the OFT, and members of a professional accounting body as long as they hold a Public Practising Certificate with one of those bodies.
20. By when must a licensee have an audit conducted of his trust account records?
a) Within 3 months of the prescribed date, i.e. 30 September
) Within 2 weeks
c) Within 2 months
21. What is the purpose of a bank reconciliation?
a) A record of monthly transaction history
) Cash control measure designed to eliminate known differences between the bank account and the cashbook.
c) A way to keep in touch with the bank
22. When must a bank reconciliation be completed?
a) Within 21 days of the end of each month.
) At the end of the month.
c) Within 7 days of the end of each month.
23. Why is a source document important?
a) Provides written evidence that a transaction has taken place.
) Provides the data that is recorded into the accounting system.
c) (a) and (b).
24. What is the legislative requirement for closing a trust account?
a) Inform OFT in writing within 7 days
) Inform OFT in writing within 14 days
c) Inform OFT in writing within 21 days
25. What technique can be used to identify an e
or in the trial balance?
a) Determine difference in totals and look for half of this amount.
) Re-check all balances ca
ied to trial balance
c) Check additions in cashbook and ledgers
d) Test for reversal of figures in posting – if the difference between debit and credit totals of trial balance is divisible by 9.
e) All of the above.
26. When completing a bank reconciliation, if the bank statement is co
ect but the agency cashbook has e
ors, where do you make the adjustment?
a) On the bank statement
) On the cashbook
c) On the bank statement and the cashbook.
Part B – Case Study
Your business owner, Martin, has decided to expand his business and has bought an
office in a nea
y subu
. Martin has appointed one of the existing staff, Bob Roberts, to be licensee-in- charge and Maria, the admin assistant to look after the admin of the new office.
Although Maria has some trust account experience, she has not had any real experience doing the admin for a whole office.
You are the Office Manager at the main office and you have been asked to help Maria in the areas that she is uncertain about.
Over a period of time, she has sent you the following emails. How would you respond to each email? (Answer below her questions).
16/05/20XX
Dear Mentor,
I want to put together a time table for activities that need to be completed by certain dates to meet legislative requirements for trust accounting.
Could you list those dates for me and what needs to be done e.g. Bank Reconciliation, etc. so that I can ensure they are done on time?
Thanks, Maria

Answer-The table given below list out the dates and the things which need to be done in order to ensure that all the all compliances are adhered to in timely manner.

    
WHAT NEED TO BE DONE
    
DATES
    Performing cash book reconciliation.
    At the end of each month.
    Performing bank book reconciliation.
    At the end of each month.
    Preparation of Trial Balance.
    Within 21 days at the end of each month.
    

25/05/20XX
Hi!
We’ve just been notified that a rent cheque received for a rental property has been dishonoured – I can’t remember – what do I need to do?
Answer- There should be a clear procedure for dealing with dishonoured cheque. When a...
SOLUTION.PDF

Answer To This Question Is Available To Download

Related Questions & Answers

More Questions »

Submit New Assignment

Copy and Paste Your Assignment Here