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Advanced Accounting Guess Paper 2011-2012

Advanced Accounting Guess Paper 2011-2012

SECTION A: ADVANCED ACCOUNTING

Q. Accounting For Companies:

 The following are the balance sheet accounts of Rasheed Co. Ltd. as on 30th June 2007:

 

DEBIT:

Cash 21,000

Account receivable 73,000

Merchandise inventory 61,000

Preliminary expense 2,000

Retained earning 85,000

Deficit 85,000

Patents 16,000

Total: 342,000

 

CREDIT:

Account payable 40,000

Bank overdraft 52,000

Share capital:

25000 ordinary shares of Rs.10 = 250,000

 

The Company proved unsuccessful and resolutions were passed to carry out the following scheme of reconstruction by reduction of capital:

(1) That the ordinary shares be reduced to an equal number of fully paid shares of Rs.5 each

(2) That the amount so available he utilized for wiping out losses and reduction of assets as follows:

Preliminary expenses and retained earnings accounts Dr. Balances) to be written off entirely. The plant & machinery be reduced by RS.8000. The merchandise inventory be written down by Rs.6000. Make provision for bad debts Rs.8000. The patent to be completely written off.

Required: (1) Make necessary journal entries in the books of the company to implement the above scheme of reconstruction.

(ii) Prepare the balance sheet (revised).

 

Q.2 Analysis of Financial Statement:

The data given below were taken from the Financial statement of Hamza for years 2010 & 2011

 

2010                         2011

Current assets                                220,000                    264,000

Current liabilities                          165,000                    140,000

Cash sales                                         200,000                    300,000

Credit sales                                       450,000                    560,000

Cost of good sold                            450,000                    500,000

Merchandise inventory                95,000                      106,000

Quick assets                                      70,000                       75,000

Account receivable                        60,000                       66,000

 

Required: Compute the following for 2010 and 2011.

(a) Amount of working capital.

(b) Current ratio.

(c) Days to inventory turnover.

(d) Quick ratio.

(e) Days in receivable turnover.

(f) Rate of gross profit on sales

(g) Days of operating cycle in 2011 only.

 

Q-3 Accounting for installment Sales

The following transaction relates to Al-Abid Co. for 210 which follow the perpetual inventory system and FIFO method for valuation of inventory. Opening inventory consist of 50 machines @ Rs.560 per machine. They completed the following transactions:

 

(1) Purchase 350 machines @ Rs.600 per machine on account.

(2) Sold 250 machines @ Rs.1000 each on installments.

(3) Received down payment @ Rs.20 per machine on all the sold machines.

(4) Received 996 installments @ Rs.100 per installment.

(5) Repossessed new machine from a customer who had paid only down payment having market value of Rs.500.

Required:

Journal entries including adjusting and closing entries. Show all computation.

 

Q.4 Cash flow Statement.

On December 31, 2010 and 2011 balance sheet of Adeel Ltd. shows the following:

 

Assets:

Cash 7,000 4,800

A/c. receivable 8,500 9,500

Merchandise inventory 32,500 33,200

Equipment 30,100   24,000

Total: 78,100  71,500

Equities: 4,800

Accumulated depreciation — equipment 6100

A/c. payable 16,800 19,400

Mortgage payable 6,000 10000

Share capital Rs.10 per share 30,000 25,000

Share premium 2,500 –

Retained earnings 16,700 12,30

Total: 78,100 71.500

 

Additional information:

(1) A fully depreciated equipment that costs of Rs.800 was discarded and related, accounts were closed-

(2) Cash dividend of Rs.4,000 were declared and paid.

 

Required: Prepare a cash flow statement showing operating, investing, financing activities.

 

Q.5 Accounting for Branch:

On January 1, 2010 Noman Company ofKarachiopened a branch atMultan. Following is the information for the month of January

2010:

 

(1) Sent merchandise to branch at billed price of Rs.96, 000.

(2) During the month additional shipment was made at billed price of Rs.60, 00.

(3) Branch returned merchandise of billed price Rs.4, 800 during January.

(4) At the end of January the inventory (at billed price) held by branch amounted to Rs.30, 000.

(5 Branch reported net profit of Rs.4, 000 for the month.

 

The head office followed the practice of billing the branch at 20% above cost of merchandise.

 

Required:

(i) Give journal entries in the books of head office including adjustment of over valuation.

(ii) Give journal entries in the books of Multan Branch.

Note: Where computation of over valuation is required entries without computation will not be accepted.

 

 

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