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Question 1 On 1 st June 2018 Mr Steven commenced a business dealing in import and export of consumables goods. He paid £50,000 into the business bank account and the following transactions took place...

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Question 1

On 1st June 2018 Mr Steven commenced a business dealing in import and export of consumables goods. He paid £50,000 into the business bank account and the following transactions took place during the first week of June.

1 June Purchased premises for £25,000 from the previous owner

including £6,000 for furniture and fittings.

Purchased inventory for £10,000 and further furniture

and fittings £2,000.

All transactions above were completed by cheque.

£

2 June Withdrew cash from bank for shop use 400

Paid for sundry incidentals 90

Sold goods for cash 300

Sold goods on credit to Rakesh 100

3 June Bought goods for resale on credit from Dominique 600

Sold goods for cash 550

4 June Sold goods for cash 400

Sold goods on credit to Raj 350

Paid office expenses in cash 70

5 June Received cheque from Rakesh 60

Paid cheque on account Dominique 250

Sold goods for cash 200

Sold goods on credit Maleeha 480

Bought goods for cash 250

Paid all excess cash into bank

6 June Stock on hand at cost 9,500

Required

(a) Record the above transactions in the ledger accounts of Mr Steven maintaining separate cash and bank accounts.

(25 Marks)

(b) Balance off the ledger accounts as at 5 June 2018 and extract a trial balance.

(25 Marks)

Question 2

You work for a consultancy firm of accountants and Mr Steven have approached your Company in particular Mr Samuel, your Manager for some advice on the accounting aspect as he just launched his business of import and export.

After his meeting, Mr Samuel have asked you to prepare a report to Mr Steven on the points raised namely:

a) Outline and define what does the term “true and fair view” means and how does it relates to financial statements?

(4 Marks)

b) Define the four qualitative characteristics of a financial information that can be identified in a Financial Statements. You are required to prepare a note explaining each one.

(8 Marks)

c) List four users of accounting information. Outline what information each user is interested in and why. (Guidance: one of the four users must be internal to the business)

(8 Marks)

d) A business can be run through one of three possible mediums: sole trader, partnership and limited company. Provide a brief description including the advantages and disadvantages of each of these business types.

(15 Marks)

e) Accounting concepts and conventions are of fundamental importance in the preparation of financial statements. With the aid of relevant examples outline your understanding on any three of the following concepts/conventions.

i. Accruals

ii. Going Concern

iii. Historical Cost

iv. Materiality

v. Prudence

(15 Marks)

Answered Same Day Oct 04, 2020

Solution

Kiran answered on Oct 05 2020
148 Votes
Assignments question(s):

Question 1
On 1st June 2018 Mr Steven commenced a business dealing in import and export of consumables goods. He paid £50,000 into the business bank account and the following transactions took place during the first week of June.
1 June         Purchased premises for £25,000 from the previous owne
including £6,000 for furniture and fittings.
Purchased inventory for £10,000 and further furniture
and fittings £2,000.
All transactions above were completed by cheque.
£
2 June         Withdrew cash from bank for shop use             400
Paid for sundry incidentals                     90
Sold goods for cash                         300
Sold goods on credit to Rakesh                100
3 June         Bought goods for resale on credit from Dominique        600
Sold goods for cash                         550
4 June         Sold goods for cash                         400
Sold goods on credit to Raj                    350
Paid office expenses in cash                     70
5 June         Received cheque from Rakesh                 60
Paid cheque on account Dominique                 250
Sold goods for cash                         200
Sold goods on credit Maleeha                    480
Bought goods for cash                     250
Paid all excess cash into bank
6 June         Stock on hand at cost                         9,500
Required
(a) Record the above transactions in the ledger accounts of Mr Steven maintaining separate cash and bank accounts.
(25 Marks)
(b) Balance off the ledger accounts as at 5 June 2018 and extract a trial balance.
(25 Marks)
    (a) Record the above transactions in the ledger accounts of Mr Steven maintaining separate cash and bank accounts.
    GENERAL LEDGER
    Account
    Cash
    Date
    Particulars
    Amount
    Balance
    
    
    Debit
    Credit
    Debit
    Credit
    Jun. 2
    Bank
    £400
     
    £400
     
    Jun. 2
    Sundry incidentals
     
    £90
    £310
     
    Jun. 2
    Sales
    £300
     
    £610
     
    Jun. 3
    Sales
    £550
     
    £1,160
     
    Jun. 4
    Sales
    £400
     
    £1,560
     
    Jun. 4
    Office Expense
     
    £70
    £1,490
     
    Jun. 5
    Cash
    £200
     
    £1,690
     
    Jun. 5
    Inventory
     
    £250
    £1,440
     
    Jun. 5
    Bank
     
    £1,440
    £0
     
     
     
     
     
     
     
     
    Account
    Bank
    Date
    Particulars
    Amount
    Balance
    
    
    Debit
    Credit
    Debit
    Credit
    Jun. 1
    Steven Capital
    £50,000
     
    £50,000
     
    Jun. 1
    Premises & Furniture and Fittings
     
    £25,000
    £25,000
     
    Jun. 1
    Inventory & Furniture and Fittings
     
    £12,000
    £13,000
     
    Jun. 2
    Cash
     
    £400
    £12,600
     
    Jun. 5
    Accounts Receivable - Rakesh
    £60
     
    £12,660
     
    Jun. 5
    Accounts Payable - Dominique
     
    £250
    £12,410
     
    Jun. 5
    Cash
    £1,440
     
    £13,850
     
     
     
     
     
     
     
     
    Account
    Steven Capital
    Date
    Particulars
    Amount
    Balance
    
    
    Debit
    Credit
    Debit
    Credit
    Jun. 1
    Bank
     
    £50,000
     
    £50,000
     
     
     
     
     
     
     
    Account
    Premises
    Date
    Particulars
    Amount
    Balance
    
    
    Debit
    Credit
    Debit
    Credit
    Jun. 1
    Bank
    £19,000
     
    £19,000
     
     
     
     
     
     
     
     
    Account
    Furniture and Fittings
    Date
    Particulars
    Amount
    Balance
    
    
    Debit
    Credit
    Debit
    Credit
    Jun. 1
    Bank
    £6,000
     
    £6,000
     
    Jun. 1
    Bank
    £2,000
     
    £8,000
     
     
     
     
     
     
     
     
    Account
    Inventory
    Date
    Particulars
    Amount
    Balance
    
    
    Debit
    Credit
    Debit
    Credit
    Jun. 1
    Bank
    £10,000
     
    £10,000
     
    Jun. 3
    Accounts Payable - Dominique
    £600
     
    £10,600
     
    Jun. 5
    Cash
    £250
     
    £10,850
     
    Jun. 6
    Cost of goods sold
     
    £1,350
    £9,500
     
     
     
     
     
     
     
     
    Account
    Sundry incidentals
    Date
    Particulars
    Amount
    Balance
    
    
    Debit
    Credit
    Debit
    Credit
    Jun. 2
    Cash
    £90
     
    £90
     
     
     
     
     
     
     
     
    Account
    Sales
    Date
    Particulars
    Amount
    Balance
    
    
    Debit
    Credit
    Debit
    Credit
    Jun. 2
    Cash
     
    £300
     
    £300
    Jun. 2
    Accounts Receivable - Rakesh
     
    £100
     
    £400
    Jun. 3
    Cash
     
    £550
     
    £950
    Jun. 4
    Cash
     
    £400
     
    £1,350
    Jun. 4
    Accounts Receivable - Raj
     
    £350
     
    £1,700
    Jun. 5
    Cash
     
    £200
     
    £1,900
    Jun. 5
    Accounts Receivable - Maleeha
     
    £480
     
    £2,380
     
     
     
     
     
     
     
    Account
    Accounts Receivable - Rakesh
    Date
    Particulars
    Amount
    Balance
    
    
    Debit
    Credit
    Debit
    Credit
    Jun. 2
    Sales
    £100
     
    £100
     
    Jun. 5
    Bank
     
    £60
    £40
     
     
     
     
     
     
     
     
    Account
    Accounts Payable - Dominique
    Date
    Particulars
    Amount
    Balance
    
    
    Debit
    Credit
    Debit
    Credit
    Jun. 3
    Inventory
     
    £600
     
    £600
    Jun. 5
    Bank
    £250
     
     
    £350
     
     
     
     
     
     
     
    Account
    Accounts Receivable -...
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