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4. The probability of receipt of the outstanding opening Taxes Receivables as at 15 February 2021 was only as the entity from which government expects

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4. The probability of receipt of the outstanding opening Taxes Receivables as at 15 February 2021 was only as the entity from which government expects to collect the tax from had been declared insolvent, In December 2020 Investments with a carrying amount of GH1,110,000 was liquidated for GH 1.020,000 5. The capital project grant was received from the Government of Japan in November 2020. The Government of Ghana reasonably expects to comply with the grant agreement. The Government of Ghana is unlikely to comply with some of the conditions for grants amounting to GC450,000 of the other bilateral grants. The Government of Ghana has already complied with grant condition in respect of a bilateral grant from the South Korea amounting to GHC 1,890,000. This grant is highly probable to be received in the first month after the financial year end 7. Domestic debt interest and external debt interest amounting to GHC1,210,000 and GHc540,000 respectively was due but not paid due to the financial constraints during the ycar. 8. It is the policy of government to provide for consumption of fixed assets on all non-financial assets acquired during the year and those already existing using the straight line method at the following rates Property, Plank and Equipment 25% Infrastructure asset completed 20% No depreciation is charged on auch sold during the year 9. Salaries and other emoluments outstanding during the year and to GH 1.270,000 while that of use of goods and services amounted GHc760,000. Additionally. GH: 3,030,000 of rent paid during the year relate to 2021. GH570,000 relating to other expenses was outstanding as at 31 December, 2020 10. As at 31 December, 2020, corporate tax assessments amounting to GH4,500,000 was still outstanding to be paid by corporate entities to government, whilst the total amount owed to government as at 31 December, 2020 in respect of taxes on goods and services stood at GHe 3,880,000. It is estimated that only of the outstanding taxes to pwerment may be recovered 11. The Government of Ghana applies the revaluation model for its non-current assets (existing prior to the adoption) in line with IPSAS 17: Property, Plant and Equipment. In this respect a Professional Valuer was engaged who produced the following values as at 31 December 2020: Property, plant and Equipment GHc14,560.000. Intrastructural assets completed GH-24,960,000 and Infrastructural assets in progress GHc18.210,000. GH45,740,000 of Infrastructure in progress was completed and transferred to Infrastructure at 31 December, Pages 2020. Prior to the revaluation exercise. Property, plant and Equipment with a cost of GHe 1,040,000 and accumulated Depreciation of GHc330,000 was sold. All additions to non-current assets were done before 31 December, 2020 You are required for Prepare the following financial statements in accordance with the PFM laws of Ghana, the Chan of Accounts of government and relevant accrual basis IPSAS a) Statement of Financial Performance of the Consolidated Fund for the year ended 31 December 2020, 25 marks b) Statement of Financial Position of the Consolidated Fund as at the year ended 31 December 2020: 25 marks c) Statement of Changes in Net Assets and Equity for the year ended 31 December, 2020: 5 marks d) Separate Statement of Budget Comparison with Actuals in accordance with IPSAS 24, and 20 marks e) Show detailed workings for all derived answers 25 marks Total Marks: 100% 1. The Government of Ghana applies the full accrual basis International Public Sector Accounting Standards (IPSAS) as the basis for preparing its financial statements 2. The approved budget for the 2020 fiscal year excluding that of capital expenditure and investments is as follows Original Budget Supplementary Badget Direct taxes Indirect taxes Non-tax revenue GHc000 K.ODO 11,000 9.000 G000 5.000 6,000 2000 1.000 Grants 2.000 Compensation of employees 8.000 3.000 Goods and Service cost 6.000 3.000 Public debt interest 2.000 Subsidies 2.000 2.000 Transfers 6,000 2,000 Social benefits 2.000 1.000 Other expenses 1.000 Consumption of Fixed Capital 3.500 3. Balances extracted from the lodger of the Consolidated Fantas at 101/20 consisted of Ghe 000 Consumption of Fixed Capital PPE Infrastructure completed 1980 PPE 12.310 Infrastructure completed 4320 Trust Funds 3.210 Inventories 1.980 Loans and advances 7.640 Domestic Debt 9,870 Financial Investments 4360 External Debt 7.630 Taxes Receivable 2.480 Payables 1.430 Cash and cash equivalent Accumulated fund 8.750 Infrastructure in progress Treasury bills issued 3,480 Revaluation Reserve 2,890 6. Inventories included in use of goods and services available at the end of the year was as follows: Inventories for use GH000 2000 Historical Cost Replacement Cost Net Realizable Value Inventories for sale GH000 2.500 500 1.000 1.000 900 4. The probability of receipt of the outstanding opening Taxes Receivables as at 15 February 2021 was only as the entity from which government expects to collect the tax from had been declared insolvent, In December 2020 Investments with a carrying amount of GH1,110,000 was liquidated for GH 1.020,000 5. The capital project grant was received from the Government of Japan in November 2020. The Government of Ghana reasonably expects to comply with the grant agreement. The Government of Ghana is unlikely to comply with some of the conditions for grants amounting to GC450,000 of the other bilateral grants. The Government of Ghana has already complied with grant condition in respect of a bilateral grant from the South Korea amounting to GHC 1,890,000. This grant is highly probable to be received in the first month after the financial year end 7. Domestic debt interest and external debt interest amounting to GHC1,210,000 and GHc540,000 respectively was due but not paid due to the financial constraints during the ycar. 8. It is the policy of government to provide for consumption of fixed assets on all non-financial assets acquired during the year and those already existing using the straight line method at the following rates Property, Plank and Equipment 25% Infrastructure asset completed 20% No depreciation is charged on auch sold during the year 9. Salaries and other emoluments outstanding during the year and to GH 1.270,000 while that of use of goods and services amounted GHc760,000. Additionally. GH: 3,030,000 of rent paid during the year relate to 2021. GH570,000 relating to other expenses was outstanding as at 31 December, 2020 10. As at 31 December, 2020, corporate tax assessments amounting to GH4,500,000 was still outstanding to be paid by corporate entities to government, whilst the total amount owed to government as at 31 December, 2020 in respect of taxes on goods and services stood at GHe 3,880,000. It is estimated that only of the outstanding taxes to pwerment may be recovered 11. The Government of Ghana applies the revaluation model for its non-current assets (existing prior to the adoption) in line with IPSAS 17: Property, Plant and Equipment. In this respect a Professional Valuer was engaged who produced the following values as at 31 December 2020: Property, plant and Equipment GHc14,560.000. Intrastructural assets completed GH-24,960,000 and Infrastructural assets in progress GHc18.210,000. GH45,740,000 of Infrastructure in progress was completed and transferred to Infrastructure at 31 December, Pages 2020. Prior to the revaluation exercise. Property, plant and Equipment with a cost of GHe 1,040,000 and accumulated Depreciation of GHc330,000 was sold. All additions to non-current assets were done before 31 December, 2020 You are required for Prepare the following financial statements in accordance with the PFM laws of Ghana, the Chan of Accounts of government and relevant accrual basis IPSAS a) Statement of Financial Performance of the Consolidated Fund for the year ended 31 December 2020, 25 marks b) Statement of Financial Position of the Consolidated Fund as at the year ended 31 December 2020: 25 marks c) Statement of Changes in Net Assets and Equity for the year ended 31 December, 2020: 5 marks d) Separate Statement of Budget Comparison with Actuals in accordance with IPSAS 24, and 20 marks e) Show detailed workings for all derived answers 25 marks Total Marks: 100% 1. The Government of Ghana applies the full accrual basis International Public Sector Accounting Standards (IPSAS) as the basis for preparing its financial statements 2. The approved budget for the 2020 fiscal year excluding that of capital expenditure and investments is as follows Original Budget Supplementary Badget Direct taxes Indirect taxes Non-tax revenue GHc000 K.ODO 11,000 9.000 G000 5.000 6,000 2000 1.000 Grants 2.000 Compensation of employees 8.000 3.000 Goods and Service cost 6.000 3.000 Public debt interest 2.000 Subsidies 2.000 2.000 Transfers 6,000 2,000 Social benefits 2.000 1.000 Other expenses 1.000 Consumption of Fixed Capital 3.500 3. Balances extracted from the lodger of the Consolidated Fantas at 101/20 consisted of Ghe 000 Consumption of Fixed Capital PPE Infrastructure completed 1980 PPE 12.310 Infrastructure completed 4320 Trust Funds 3.210 Inventories 1.980 Loans and advances 7.640 Domestic Debt 9,870 Financial Investments 4360 External Debt 7.630 Taxes Receivable 2.480 Payables 1.430 Cash and cash equivalent Accumulated fund 8.750 Infrastructure in progress Treasury bills issued 3,480 Revaluation Reserve 2,890 6. Inventories included in use of goods and services available at the end of the year was as follows: Inventories for use GH000 2000 Historical Cost Replacement Cost Net Realizable Value Inventories for sale GH000 2.500 500 1.000 1.000 900

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