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

Assessment Task – Tutorial Questions Unit Code: HI5001 Unit Name: Accounting for Business Decisions Assignment: Tutorial Questions 1 Due: 11:30pm 29th May 2020 Weighting: 25% Total Assignment Marks:...

1 answer below »
Assessment Task – Tutorial Questions

Unit Code: HI5001

Unit Name: Accounting for Business Decisions

Assignment: Tutorial Questions 1

Due: 11:30pm 29th May 2020

Weighting: 25%

Total Assignment Marks: 50 marks

Purpose: This assignment is designed to assess your level of knowledge of the key topics covered in
this unit

Unit Learning Outcomes Assessed:

1. Analyze how various transactions will affect the accounting equation, the balance sheet, and the
income statement and communicate this to a range of stakeholders;
2. Apply, analyze, synthesize and evaluate information from multiple sources to make decisions
about the financial performance of entities including assets, liabilities, owner’s equity, revenue
and expenses;
3. Employ information technologies to analyze transaction data and financial statement to facilitate
data-driven decision-making;
4. Assess the impact of taxation and other liabilities, relevant legislation and industry codes of
practice on business and define management strategies.

Description: Each week students were provided with three tutorial questions of varying degrees of
difficulty. These tutorial questions are available in the Tutorial Folder for each week on Blackboard.
The Interactive Tutorials are designed to assist students with the process, skills and knowledge to
answer the provided tutorial questions. Your task is to answer a selection of tutorial questions for
weeks 1 to 5 inclusive and submit these answers in a single document.

The questions to be answered are:

Week 1
Evaluate the statement “Accounting is all about numbers.”. Using the definition of accounting to
justify your answer. (10 marks, maximum 250 words)




Week 2
Financial data for Safety Hire as of 30 June 2019 are:


Required:
Prepare an income statement for the month of June and a balance sheet in account format for Safety
Hire as at 30 June XXXXXXXXXXmarks)


Week 3
On 1 July 2018 Nicole Andreou opened a beauty parlour. The following transactions occu
ed during
the first month of operations (ignore GST).

Use the following account titles and numbers: Cash at Bank, 100; Accounts Receivable, 101;
Supplies, 102; Equipment, 103; Loan Payable, 200; Nicole Andreou, Capital, 300; Nicole Andreou,
Drawings, 301; Revenue, 400; Rent Expense, 500; Advertising Expense, 501; Insurance Expense, 502;
Telephone Expense, 503.


Required:
a) Prepare the general journal entries to record the above transactions XXXXXXXXXXmarks)
) Post the entries from the general journal to the general ledger accounts (running balance
format) and enter the posting references in the general journal XXXXXXXXXXmarks)
c) Prepare a trial balance as at 31 July XXXXXXXXXXmark)








Week 4
The financial year for Drip Dry Cleaning Services ends on 30 June. Using the following information,
make the necessary adjusting entries at year-end. Ignore GST. Ignore Na
ation.

1. On 15 Fe
uary, Danielle Drip’s business bo
owed $16 000 from Northern Bank at 8% interest.
The principal and interest are payable on 15 August.
2. Drip Dry Cleaning Services purchased a 1-year insurance policy on 1 March of the cu
ent year for
$660. A 3-year policy was purchased on 1 November of the previous year for $2700. Both
purchases were recorded by debiting Prepaid Insurance.
3. The business has two part-time employees who each earn $220 a day. They both worked the last
3 days in June for which they have not yet been paid.
4. On 1 June, the Highup Hotel paid the business $2100 in advance for doing their dry cleaning for
the next 3 months. This was recorded by a credit to Unearned Dry Cleaning Revenue.
5. The supplies account had a $280 debit balance on 1 July. Supplies of $1560 were purchased during
the year and $190 of supplies are on hand as at 30 June.

Required:
Prepare the necessary adjusting entries at 30 June. (10 marks)

Date Accounts Ref Debit Credit

Week 5
The adjusted trial balance columns in the worksheet of Elliot Painting Services are as follows.

ELLIOT PAINTING SERVICES
Worksheet (Partial)
for the year ended 30 June 2019
Adjusted trial balance Income statement Balance sheet
Account Debit Credit Debit Credit Debit Credit
Cash at Bank 1 230
Accounts Receivable 75 600
Prepaid Rent 1 800
Office Supplies 8 320
Equipment XXXXXXXXXX
Accum. Depr. Equip’t XXXXXXXXXX
Accounts Payable XXXXXXXXXX
Salaries Payable 8 760
Unearned Revenue 3 430
F. Elliot, Capital XXXXXXXXXX
F. Elliot, Drawings 22 000
Painting Revenue XXXXXXXXXX
Salaries Expense XXXXXXXXXX
Rent Expense 6 050
Depreciation Expense 8 040
Telephone Expense 4 020
Office Supplies Used 10 080
Sundry Expenses 9 200
$412 340 $412 340
Profit for the period

Required:
a) Complete the worksheet. (6 marks)
) Prepare the closing entries necessary at 30 June 2019, assuming that this date is the end of the
entity’s accounting period. (4 marks)





Submission Directions:

The assignment has to be submitted via Blackboard. Each student will be permitted one submission
to Blackboard only. Each student needs to ensure that the document submitted is the co
ect one.

Academic Integrity
Academic honesty is highly valued at Holmes Institute. Students must always submit work that
epresents their original words or ideas. If any words or ideas used in a class posting or assignment
submission do not represent the student’s original words or ideas, the student must cite all relevant
sources and make clear the extent to which such sources were used. Written assignments that include
material similar to course reading materials or other sources should include a citation including source,
author, and page number.
In addition, written assignments that are similar or identical to those of another student in the class is
also a violation of the Holmes Institute’s Academic Conduct and Integrity Policy. The consequence for
a violation of this policy can incur a range of penalties varying from a 50% penalty through to
suspension of enrolment. The penalty would be dependent on the extent of academic misconduct
and the student’s history of academic misconduct issues.
All assessments will be automatically submitted to SelfAssign to assess their originality.

Further Information:
For further information and additional learning resources, students should refer to their Discussion
Board for the unit.
Answered Same Day May 23, 2021 HI5001

Solution

Suvrat answered on May 29 2021
142 Votes
Week 1
Evaluate the statement “Accounting is all about numbers.” Using the definition of accounting to justify your answer.
Ans –
Accounting is not all about numbers. Accounting is defined as the process of identifying, measuring, recording and communicating economic information to assist users of the information in making informed economic decisions. Accounting is an art which has numbers as its one of the characters.
It is an art in which the first stage of identification involves basic and important knowledge of the company and its processes to identify an economic event useful for accounting. The next step involves using various judgements and measuring techniques to measure the economic event. The next involves recording of those events by properly categorising them and then communicating them to the users in a proper manner in the form of financial statements.
Thus Accounting is more than just numbers.
Week 2
Required:
Prepare an income statement for the month of June and a balance sheet in account format for Safety Hire as at 30 June 2019.
Ans –
    SAFETY HIRE
    INCOME STATEMENT
    For the month of June 2020
    Particulars
    Amount ($)
    Sales:
    
    Revenue from operations
    63,000
    Equipment hire income
    1,70,000
    Net Sales
    2,33,000
    Less: Cost of goods Sold
    
    Purchases
    40,000
    Wage expense
    75,000
     
    1,15,000
    Gross Margin
    1,18,000
    Less: Operating expenses
    
    Advertising expenses
    30,000
    Electricity expense
    18,000
    Telephone expense
    7,500
    Total expenses
    55,500
    Net Income
    62,500
    SAFETY HIRE
    BALANCE SHEET
    As at June 2020
    Assets
    Amount ($)
    Liabilities
    Amount($)
    Accounts receivable
     63,000
    Accounts Payable
     40,000
    Cash at Bank
     45,000
    Mortgage Payable
     50,000
    Building
     85,000
    Loan Payable
     
    Land
     75,000
    Equity
     
    Hire Equipment
     1,80,000
    Michael Donato Capital
     2,95,500
     
     
    Add: Net Income
     62,500
     
     
    Total Equity
     3,58,000
    Total Assets
     4,48,000
    Total Equity & Liabilities
     4,48,000
Week 3
Required:
a) Prepare the general journal entries to record the above transactions.
Ans –
    Date
    Ref
    Acc No.
    Acc. Name
    Debit ($)
    Credit ($)
    02-Jul
    a
    100
    Cash at Bank
    1,20,000
    
     
     
    300
    To Nicole Andreou, Capital
    
    1,20,000
     
     
     
    (Being capital introduced)
    
    
    02-Jul
    
    500
    Rent expense
    1,800
    
     
     
    100
    To Cash at Bank
    
    1,800
     
     
     
    (Being rent paid)
    
    
    03-Jul
    c
    103
    Equipment
    70,000
    
     
     
    100
    To Cash at Bank
    
    32,000
     
     
    200
    To Loan Payable
    
    38,000
     
     
     
    (Being equipment purchased)
    
    
    04-Jul
    d
    102
    Supplies
    8,400
    
     
     
    100
    To Cash at Bank
    
    8,400
     
     
     
    (Being supplies purchased)
    
    
    06-Jul
    e
    501
    Advertising expenses
    890
    
     
     
    100
    To Cash at Bank
    
    890
     
     
     
    (Being advertising expenses paid)
    
    
    16-Jul
    f
    100
    Cash at Bank
    3,250
    
     
     
    101
    Account receivable
    620
    
     
     
    400
    To revenue
    
    3,870
     
     
     
    (Being revenue booked)
    
    
    20-Jul
    g
    502
    Insurance expenses
    480
    
     
     
    100
    To Cash at Bank
    
    480
     
     
     
    (Being insurance expense paid)
    
    
    23-Jul
    h
    100
    Cash at Bank
    140
    
     
     
    101
    To Accounts receivable
    
    140
     
     
     
    (Being amount received)
    
    
    28-Jul
    i
    301
    Nicole Andreou, Drawings
    560
    
     
     
    100
    To Cash at Bank
    
    560
     
     
     
    (Being amount withdrawn)
    
    
    31-Jul
    j
    100
    Cash at Bank
    3,680
    
     
     
    101
    Account receivable
    580
    
     
     
    400
    To revenue
    
    4,260
     
     
     
    (Being revenue booked)
    
    
    31-Jul
    k
    503
    Telephone...
SOLUTION.PDF

Answer To This Question Is Available To Download

Related Questions & Answers

More Questions »

Submit New Assignment

Copy and Paste Your Assignment Here