Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

YEAR1 1. The balance on trade receivables at the year-end is 110,000. 2. Two of the balances in the sales ledger must be written off.

image text in transcribed
YEAR1 1. The balance on trade receivables at the year-end is 110,000. 2. Two of the balances in the sales ledger must be written off. One is 4,500, the other is 5,500. 3. The company is to provide 5 per cent for an allowance for irrecoverable debts and 5 per cent for an allowance for discounts. YEAR2 1. The sales in the year were f10,000 lower than the cash received in the year (consider the impact of this on the closing balance). (Hint: they received more cash from customers than the balance of the Sales a/c. How do you adjust the Trade receivables a/c ? 2. One of the debts that had been written off last year (5,500) is now recoverable. 3. At the end of this year the auditor has identified 500 of the sales ledger balances as irrecoverable debts. These should be written off. 4. The allowance for discounts should be increased to 10 per cent. 5. The allowance for irrecoverable debts should be adjusted to 2 per cent. Required Show the transactions in the sales ledger and the general ledger accounts and the extract entries from the statement of profit or loss and statement of financial position for the two years. (Suggestion: use the provided Excel spreadsheet for this exercise.) YEAR1 1. The balance on trade receivables at the year-end is 110,000. 2. Two of the balances in the sales ledger must be written off. One is 4,500, the other is 5,500. 3. The company is to provide 5 per cent for an allowance for irrecoverable debts and 5 per cent for an allowance for discounts. YEAR2 1. The sales in the year were f10,000 lower than the cash received in the year (consider the impact of this on the closing balance). (Hint: they received more cash from customers than the balance of the Sales a/c. How do you adjust the Trade receivables a/c ? 2. One of the debts that had been written off last year (5,500) is now recoverable. 3. At the end of this year the auditor has identified 500 of the sales ledger balances as irrecoverable debts. These should be written off. 4. The allowance for discounts should be increased to 10 per cent. 5. The allowance for irrecoverable debts should be adjusted to 2 per cent. Required Show the transactions in the sales ledger and the general ledger accounts and the extract entries from the statement of profit or loss and statement of financial position for the two years. (Suggestion: use the provided Excel spreadsheet for this exercise.)

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

Auditing and Assurance Services Understanding the Integrated Audit

Authors: Karen L. Hooks

1st edition

471726346, 978-0471726340

More Books

Students also viewed these Accounting questions

Question

Solve the following 1,4 3 2TT 5x- 1+ (15 x) dx 5X

Answered: 1 week ago

Question

highlight how to collect and record interview and diary based data;

Answered: 1 week ago

Question

clarify the relationship between research, theory and practice;

Answered: 1 week ago

Question

evaluate the quality of your data;

Answered: 1 week ago