Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Parte DEF Ltd which is a research centre for cosmetic and perfumes, its main clients are relevant manufacturers. The company incurred expendtures on various research

image text in transcribed
image text in transcribed
Parte DEF Ltd which is a research centre for cosmetic and perfumes, its main clients are relevant manufacturers. The company incurred expendtures on various research and development projects for the year ended 31 December 2021. Material Wages Directors' salary of research department Depreciation on plant & equipment (Note 1) Charges on cleaning, electricity and water Project Project 200D 400E $ $ 416,000 384,000 320,000 896,000 64,000 96,000 96,000 112,000 32.000 48.000 928,000 1.536,000 Project 600F $ 288,000 352,000 64,000 32,000 12,800 748,800 Note 1 The related plant and equipment is designed for specific research and development project. The above three projects have following information: Project 200D This is the project aimed at searching for new types of herb to use in skincare process. Project 400E This is the project studying new device to be added to the manufacturing process for perfume in order to reduce the wastage and pollution emission existing manufacturing process by 20%. Progress in this process is satisfactory and the response by perfume manfacturers during recent demonstration was encouraging. Some clients has confirmed they will order the devices. Moreover, management of DEF Ltd consdiered that the company has sufficient technical and financial resources to produce and market this new device Project 600F This is the project for developing the new line of beauty product, information obtained from market research finds that the new perfume will be accepted by end user customers. However, the budget production of this new line beauty product has not yet been approved by board of directors because the competiton is so keen that the profit margin may not be able to cover the administrative and distribution expenses. DEF Ltd will group the researach and development as other expenses' in Statement of profit or loss. Required Prepare the extract of Statement of profit or loss and Statement of Financial Position as at 31 December 2021 (8 marks) and discuss the accounting treatment of each of above projects (9 marks) (Total: 35 marks) Parte DEF Ltd which is a research centre for cosmetic and perfumes, its main clients are relevant manufacturers. The company incurred expendtures on various research and development projects for the year ended 31 December 2021. Material Wages Directors' salary of research department Depreciation on plant & equipment (Note 1) Charges on cleaning, electricity and water Project Project 200D 400E $ $ 416,000 384,000 320,000 896,000 64,000 96,000 96,000 112,000 32.000 48.000 928,000 1.536,000 Project 600F $ 288,000 352,000 64,000 32,000 12,800 748,800 Note 1 The related plant and equipment is designed for specific research and development project. The above three projects have following information: Project 200D This is the project aimed at searching for new types of herb to use in skincare process. Project 400E This is the project studying new device to be added to the manufacturing process for perfume in order to reduce the wastage and pollution emission existing manufacturing process by 20%. Progress in this process is satisfactory and the response by perfume manfacturers during recent demonstration was encouraging. Some clients has confirmed they will order the devices. Moreover, management of DEF Ltd consdiered that the company has sufficient technical and financial resources to produce and market this new device Project 600F This is the project for developing the new line of beauty product, information obtained from market research finds that the new perfume will be accepted by end user customers. However, the budget production of this new line beauty product has not yet been approved by board of directors because the competiton is so keen that the profit margin may not be able to cover the administrative and distribution expenses. DEF Ltd will group the researach and development as other expenses' in Statement of profit or loss. Required Prepare the extract of Statement of profit or loss and Statement of Financial Position as at 31 December 2021 (8 marks) and discuss the accounting treatment of each of above projects (9 marks) (Total: 35 marks)

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

A Non-Technical Guide To International Accounting

Authors: Roger Hussey, Audra Ong

1st Edition

1946646865, 9781946646866

More Books

Students also viewed these Accounting questions