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2108AFE Topic 2 Assessable Practical Work and Reflection 2108AFE Financial Accounting Assessable Practical Work and Reflection Topic 2 – The Adjusting and Closing Process Question 1 Journalise any...

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2108AFE Topic 2 Assessable Practical Work and Reflection
2108AFE Financial Accounting
Assessable Practical Work and Reflection
Topic 2 – The Adjusting and Closing Process
Question 1
Journalise any necessary adjusting entries for ABC Accounting in the General Journal at 30th June XXXXXXXXXXExplanations/Na
ations are NOT required.
1. On the first of April paid rent in advance for 12 months, $15,000.
2. Received $4,000 Fees in Advance on 1st March 2018. At the 30th 25% of the work has been completed.
3. Employee Salaries owed for Monday to Wednesday of a five-day working week; the weekly payroll is $12,500.
4. Depreciation for one month on Office Equipment costing $5,000 with a salvage value of zero and a useful life of 10 years.
5. Interest expense accrued $1,300.
    Journal
    DATE
    ACCOUNTS AND EXPLANATIONS
    POST.REF.
    DEBIT
    CREDIT
    June
    30
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
Question 2
Explain why accrual accounting provides more complete information than cash basis accounting.
Question 3
Spanners Accounting Practice reported the following account balances (all these accounts have normal balances) at 30 November 2017:
    Sales and Marketing expense
    $ 2,100
    Cash
    $1,100
    Other assets
     XXXXXXXXXX
    Service Revenue
     5,500
    Depreciation expense
     XXXXXXXXXX
    Accounts Payable
     XXXXXXXXXX
    Non-cu
ent liabilities
     XXXXXXXXXX
    Accounts Receivable
     XXXXXXXXXX
    Capital - Spanners
    3,500
    Drawings -Spanners
     XXXXXXXXXX
Required: Journalise Spanner’s closing entries, as needed for these accounts.
    Journal
    DATE
    ACCOUNTS AND EXPLANATIONS
    POST.REF.
    DEBIT
    CREDIT
    Nov
    30
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
Question 4
Why are closing entries necessary?
1
Answered Same Day Jul 24, 2021 2108AFE Griffith University

Solution

Ashish answered on Jul 31 2021
150 Votes
2108afe-financial-accounting-assessable-homework-workshop-questions-otuv3aiw.doc
2108AFE Financial Accounting
Assessable Homework Workshop Questions
Topic 1 – Part 2 Recording Business Transactions
Question 1
Journalise the following transactions for FGH Financial Services in the General Journal.
Explanations/Na
ations are NOT required.
1. July 1 FGH Financial Services received $11,000 from the owner Frank Hood to start the business
2. July 2 Signed a lease agreement on premises and paid first month’s rent of $2,800.
3. July 4 Purchased office furniture on credit for $600.
4. July 7 Prepared financial advice for a client and received payment of $300 Cash.
5. July 8 Purchased office supplies for cash of $200. These supplies will be used in the future.
6. July 10 Completed insurance application for Client on credit for $150.
7. July 13 Frank Hood took cash drawings of $600.
        Journal
        DATE
        ACCOUNTS AND EXPLANATIONS
        POST.REF.
        DEBIT
        CREDIT
        July
        1
        Cash
        
        $11,000
        
        
        
         Capital
        
        
        $11,000
        July
        2
        Rent Expense
        
        $2,800
        
        
        
         Cash
        
        
        $2,800
        July
        3
        Office Furniture
        
        $600
        
        
        
         Accounts Payable
        
        
        $600
        July
        4
        Cash
        
        $300
        
        
        
         Service Revenue
        
        
        $300
        July
        5
        Office Supplies
        
        $200
        
        
        
         Cash
        
        
        $200
        July
        6
        Accounts Receivable
        
        $150
        
        
        
         Service Revenue
        
        
        $150
        July
        7
        Drawings
        
        $600
        
        
        
         Cash
        
        
        $600
        
        
        
        
        
        
        
        
        
        
        
        
        
        
        
        
        
        
Question 2 – Reflection (Minimum 100 words, Maximum 150 words)
Why is it important for a professional accountant to understand double entry accounting and the ‘debit and credit rules’?...
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