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There
are
different
branches
of
accounting.
Therefore,
your
assignment
can
be
based
on
any
of
these
branches,
depending
on
the
unit.
For
instance,
it
could
be
financial
accounting,
managerial,
or
cost
accounting.
Management
Ø
Use
A
Different
Font,
Other
Than
The
Default
Students
often
tend
to
avoid
the
use
of
headers
and
footers
while
writing
their
accounting
assignment
solutions.
You
may
include
the
following
on
your
headers
and
footers;
13.
Direct
wages
322500
276750
317250
Variable
overhead
108500
98350
100350
Fixed
Overhead
75000
87500
87500
Total
cash
expenses
871969
797288
877631
Cash
balance
44031
67993 54362 Working note: Sales May June July August September Sales units 95000 110000
105000 90000 105000 Sales prices 9 9 9 9 9 Total sales 855000 990000 945000 810000 945000 60%
in the same month 513000 594000 567000 486000 567000 25% in the following month 213750
247500 236250 202500 236250 10% after two months 85500 99000 94500 81000 94500 5% bad
debs 42750 49500 47250 40500 47250 Sales for the months of July, August and September July
August September 60% of the monthly sales 567000 486000 567000 25% of previous sales 247500
236250 202500 10% of Sales before two months 85500 99000 94500 Total 900000 821250 864000
Purchase of raw material July = 209125 kg * 1.75 = 365969 August = 191250 kg * 1.75 = 334688
September = 212875 kg * 1.75 = 372531 Labour expenditure July = 107500 * 3 = 322500 August =
92250 * 3 = 276750 TOLL-FREE NO: +44 2038681671 EMAIL: [email protected]
WHATSAPP NO: +44 7999903324 WEBSITE: https://www.instantassignmenthelp.com
ASSIGNMENT HELP UK You are required to answer the following questions: 11. budget such as
sales, purchase, production and cash budget. Main purpose of preparing such budget is to take
effectual decisions and control the cost (Lasher, 2010). Nature of budgeting process- Here, the
budget holders of Jeffrey and Sons are required to eliminate the cash inflows and outflows. Within
the
cash
inflows, organization is required to forecast the sales and other operation incomes. While, the cash
outflows need to be forecasted through considering the Jeffrey and Sons expenditures on purchase
and
operational expenditure such as labor wag, salary of employees and other capital expenditure
requirements. Therefore, it is essential for the manager of business to maintain the cash balance by
deducting the total cash payments from the total cash inflows (Ilter, 2014). Thus, the cash balance
left with Jeffrey and Sons should be added to the cash balance at the end of the period. 3.2 Here,
incremental budgeting system has been followed by Jeffrey and Sons in regard to prepare its budget.
Therefore,
it
has been suggested to business that they should undertake zero based budgeting system in order to
overcome the limitation of incremental budgeting system. Further, zero based budgeting system
possess varied advantages that each period budget is prepared through considering the changes in the
market. Therefore, it is essential for the management to determine the business operation that need to
be
taken place in the future course of time (Jin, 2012). Thus, it helps in allocating all the cash inflows to
different
activities as per the requirement of business. With the help of this, optimum utilization of resources
can
be
carried out and thus enhances the profitability of firm. It also helps in minimizing the cost of firm in
market and attain high profits and growth (Whitecotton, Libby and Phillips, 2013). 3.3 Production
budget- It has been developed in order to assess the quantity of the product which has been
produced by business. Following is the production budget for Jeffrey and Sons- Sales 105000 90000
105000 Less: Op. Stock 11000 13500 15750 94000 76500 89250 Add: Closing stock 13500 15750
16500 Total Production 107500 92250 105750 TOLL-FREE NO: +44 2038681671 EMAIL:
[email protected] WHATSAPP NO: +44 7999903324 WEBSITE: https:/
/www.instantassignmenthelp.com ASSIGNMENT HELP UK Score A grade guaranteed with our
accounting
assignment
help services. Get the best help with accounting assignments and lowest charges. Grab the deal now!
(+504) 11. Bank commission 2,000 Bills receivable/payable 60,000 40,000 Trade expenses
/Capital 13,500 9,00,000 15,10,000 15,10,000 Adjustments: (i) Depreciate building by 5%; furniture
and
machinery by 10% p.a. (ii) Trade expenses Rs. 2,500 and wages Rs. 3,500 have not been paid as yet.
(iii) Allow interest on capital at 5% p.a. (iv) Make provision for doubtful debts at 5%. (v) Machinery
includes Rs. 2,00,000 of a machine purchased an 31 December 2008. Wages include Rs. 5,700 spent
on
the
installation of machine. (vi) Stock on 31 March 2009 was valued at Rs. 50,000. Q.8 The following is
the
Trial Balance of X on 31 March 2009: Debit Credit Rs. Rs. Capital - 8,00,000 Drawings 60,000 -
Opening Stock 75,000 - Purchases 15,95,000 - Freight on Purchases 25,000 - Wages (11 months
upto 28-2-2009) 66,000 - Sales - 23,10,000 Salaries 1,40,000 - Postage, Telegrams, Telephones
12,000 - Printing and Stationery 18,000 - Miscellaneous Expenses 30,000 - Creditors - 3,00,000
Investments 1,00,000 - Discounts Received - 15,000 Debtors 2,50,000 - Bad Debts 15,000 -
Provision for Bad Debts - 8,000 Building 3,00,000 - Machinery 5,00,000 - Furniture 40,000 -
Commission on Sales 45,000 - (+681) Show submenu for "Read" section +61 433 572 020
Accountancy is the most important subject of commerce which deals in various #accountingconcepts
and
principles. NeedAssignmentHelp provides expert and professional assistance in #accounting
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#assignmentplanner (+977) You need to create a perfect outline for the accounting assignment.
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need to present all the information and the facts effectively in the assignment to give it a proper
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upcoming accountant, you will be tasked with maintaining all business records of the business. In
your
accounting
class, you will be asked to prepare financial reports, state profits or loss, and do a comparative
analysis, among other tasks. (+678) Each student has encountered some difficulty handling their
assignment. You start the task well, but you get stuck when it comes to solving the problem. It could
be
the
assignment
is complicated, or you may have underestimated it. This is a common situation, and you can
overcome it by seeking accounting assignment help. (+238) (+267) (+993) It also
includes the process of intently evaluating the financial statements of a company to ascertain if the
transactions have been accurately reported by the firm. The importance of evaluating the accuracy of
the
financial
accounts lies in the fact that there are several investors and stakeholders who use the financial
statements of a company as a basis to determine the financial prospects of the company. Likewise,
many prospective investors make investment decisions. It is, therefore, the duty of an organization to
accurately represent their profits and expenses in their accounts. The objectives of management
accounting are: Select Subject
World War II Chapter 22. Japan’s attack on China caused US alarm as to trade status– Open Door
Policy Japan declared policy obsolete US retaliated by loaning money to China and asking US
munitions makers not to sell to Japan (+235) Also, accounting demands high accuracy. The
generated results need to be accurate since they will be used to make crucial financial decisions.
Thus, there is no room for mistakes. Sometimes, these calculations are troublesome and could be
hard to understand. The assignment maker online has deep knowledge about the various accounting
fields and the accounting information system. © 2024 SlideServe. All rights reserved (+86)
(+62) (+90) Business accounting is a widespread subject. It has nitty-gritty that a student
must be conversant in before setting out to write a research paper on the topic. If your business
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agree with Privacy Policy and Terms & Conditions (Recommended) 10:00 AM From the start to the
end of a balance sheet, you need to know what to debit and credit. Unfortunately, most students
struggle with this, and a single error could lead to the entire balance sheet or profit and loss account
to be faulty. (+27) Elite • xx Found helpful • xx Pages • xx Years Old The Introduction of the
assignment must be kept brief. The reader must be able to know the directions of the assignment
rather than full detail. So, you must share the most vital information of the assignment only. Do not
go on explaining the concepts right away. The term accounting or accountancy is the processing,
measurement, and communication of non-financial and financial information about economic bodies
such as corporations and businesses. In Australia, several universities are offering a different level of
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(+967) Law 25. Marginal Costing – Assignment III CVP Analysis Q.1 An enthusiastic marketing
manager suggests to his managing director that only if he is permitted to reduce the selling price of a
product by 20%, he would be able to achieve a 30 per cent increase in sales volume. The managing
director, finding that the sales volume increase exceeds in percentage the extent of requested
reduction in price, gives the clearance. You are given the following information: Present selling price
per unit Rs. 7.50 Present volume of sales 2,00,000 Nos. Total variable costs Rs. 10,50,000 Total fixed
costs Rs. 3,60,000 Assuming no changes in the costs pattern in the coming period. (i) Examine the
consequences of the managing director‘s decision assuming that 30% increase in sales is realized. (ii)
At what volume of sales can be present quantum of profits be sustained, after effecting the price
reduction? Q.2 The sales turnover and profit during two periods were as follows: Period 1 Sales Rs.
20 lakhs Profit Rs. 2 lakhs Period 2 Sales Rs. 30 lakhs Profit Rs. 4 lakhs Calculate: (i) P/V Ratio, (ii)
Sales required to earn a profit of Rs. 5 lakhs, and (iii) Profit when sales are Rs. 10 lakhs. Q.3 A
manufacturer of a certain product has been selling exclusively in the Indian market up to now. He
has just received his first export enquiry and wants to quote as competitively as the circumstances
will allow. His latest Indian cost sheet is as follows: Rs. per unit Raw Materials 34 Direct Labour 13
Services (Rs. 4 per unit is variable) 6 Works Overhead (fixed) 7 Office Overhead (fixed) 2 Total Cost
62 Profit earned in India 6 Indian Selling Price 68 Management is thinking of quoting a selling price
somewhere between Rs. 62 and Rs. 68 per unit for this export order. One of the directors suggests
quoting an even lower price based on the principle of marginal costing. As the firm‘s Finance
Manager, you are requested to compute the lowest price the management could quote on those
principles. State clearly any assumptions that you may make on the above facts, and also on any
other costs or facts. Managerial Accounting 2. Page 2 of 3 REQUIRED 1. Enter the transactions in a
general journal 2. Create T –accounts based on the following chart of accounts and post the journal
entries to their respective accounts. Assets Liability Equity Revenues Expenses Cash 101 Notes
payable 201 Ilhan capital 301 Fees earned 401 Salary expense 501 Account receivable 102 Account
payable 202 Ilhan withdrawal 302 Supply expense 503 Supplies 107 Unearned revenue 207 Rent
expense 507 Prepaid insurance 108 Wage payable 208 Insurance expense 509 Prepaid rent 109
Interest payable 207 Utility expense 514 Equipment 130 Depreciation expense 517 Vehicle 131 Blue
print expense 520 Accumulated depreciation equipment 131 Interest expense 524 Accumulated
depreciation vehicle 132 Miscellaneous expenses 540 3. Prepare an adjusted trial balance 4.
Journalize the adjusting entries on the general journal and post to the respective account (you may
use worksheet) a) one month prepaid rent is expired b) office supplies on hand is only Birr 12,000 c)
one month prepaid insurance is expired d) Birr 10,000 of the advance cash collection of July 7 is
earned(service already given) e) The equipment has depreciated Br 100 f) Br 2,000 of wage for
employees is incurrent but not yet paid and recorded g) Br 5,000 service offered for a client but not
yet collected or recorded h) One month interest for July 2 purchase on notes is accrued 5. Prepare
adjusted trial balance 6. Prepare financial statements including a) The income statement. Disclaimer:
Sample Assignment only deals in academic consultation and does NOT provide ghostwriting services
of any kind. Our experts provide consultation services and samples and do not encourage students to
use them for submission. ACCOUNTING II Chapter 22 Assignment Sheet. Here is a list of your
assignments for Chapter 22. You can complete the work in any order you choose! Electronic
Learning Center Activities: How Do I Journalize the Establishment of a Change Fund? Show Me
and Let Me Try (+692) (+370) Each student has encountered some difficulty handling their
assignment. You start the task well, but you get stuck when it comes to solving the problem. It could
be the assignment is complicated, or you may have underestimated it. This is a common situation,
and you can overcome it by seeking accounting assignment help. © Copyright 2024. Sample
Assignment . All Rights Reserved. 24*7 Help | On-time Delivery In this includes the history of the
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11.
budget
such
as
sales,
purchase,
production
and
cash
budget.
Main
purpose
of
preparing
such
budget
is
to
take
effectual
decisions
and
control
the
cost
(Lasher,
2010).
Nature
of
budgeting
process-
Here,
the
budget
holders
of
Jeffrey
and
Sons
are
required
to
eliminate
the
cash
inflows
and
outflows.
Within
the
cash
inflows,
organization
is
required
to
forecast
the
sales
and
other
operation
incomes.
While,
the
cash
outflows
need
to
be
forecasted
through
considering
the
Jeffrey
and
Sons
expenditures
on
purchase and operational expenditure such as labor wag, salary of employees and other capital
expenditure requirements. Therefore, it is essential for the manager of business to maintain the cash
balance by deducting the total cash payments from the total cash inflows (Ilter, 2014). Thus, the
cash
balance left with Jeffrey and Sons should be added to the cash balance at the end of the period. 3.2
Here,
incremental budgeting system has been followed by Jeffrey and Sons in regard to prepare its budget.
Therefore, it has been suggested to business that they should undertake zero based budgeting system
in
order to overcome the limitation of incremental budgeting system. Further, zero based budgeting
system possess varied advantages that each period budget is prepared through considering the
changes in the market. Therefore, it is essential for the management to determine the business
operation
that need to be taken place in the future course of time (Jin, 2012). Thus, it helps in allocating all the
cash
inflows
to
different activities as per the requirement of business. With the help of this, optimum utilization of
resources can be carried out and thus enhances the profitability of firm. It also helps in minimizing
the
cost
of
firm in market and attain high profits and growth (Whitecotton, Libby and Phillips, 2013). 3.3
Production budget- It has been developed in order to assess the quantity of the product which has
been produced by business. Following is the production budget for Jeffrey and Sons- Sales 105000
90000 105000 Less: Op. Stock 11000 13500 15750 94000 76500 89250 Add: Closing stock 13500
15750 16500 Total Production 107500 92250 105750 TOLL-FREE NO: +44 2038681671 EMAIL:
[email protected] WHATSAPP NO: +44 7999903324 WEBSITE: https:/
/www.instantassignmenthelp.com ASSIGNMENT HELP UK 9:00 PM The study tools and academic
assistance/guidance through online tutoring sessions provided by MyAssignmentHelp.Net is to help
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With extensive experience in academic writing, Total assignment help has a strong track record
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markets. (+39) 1:00 AM Before writing your assignment, our writers analyze the question to
understand it. They then conduct further research on different publications and any other relevant
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your paper. 16. Gross Profit C/d 63.00 45.00 225.00 180.00 225.00 180.00 Overhead Expenses 43.50
30.00 Gross Profit b/d 63.00 45.00 Net Profit before taxation 19.50 15.00 63.00 45.00 63.00 45.00
Provision for taxation 8.25 6.30 Net profit b/d 19.50 15.00 Dividend-paid and Proposed 6.00 4.50
Surplus for the year carried to Balance Sheet 5.25 4.20 19.50 15.00 19.50 15.00 You are required to
interpret the above statement using significant accounting ratios. Q.8 X Ltd. has been existence for
two years. Summarized Balance Sheets as on 31st December, 2007 and 31st December, 2008 are
given below: Balance Sheet (Figures in lakhs of rupees) Liabilities 2008 2007 Assets 2008 2007
Equity shares of Rs. 100 each 2 2 Fixed Assets (Less Dep.) 4.16 3.96 Reserves .20 .40 Stock .60 1.20
Profit & Loss A/c .28 .04 Debtors .80 1.60 Loans on Mortgage 2.20 1.60 Cash and Bank Balances
.60 .04 Bank overdraft .40 Creditors .60 1.80 Provision for Taxation .68 .26 Proposed Dividend .20
.30 6.16 6.80 6.16 6.80 You are also given the Profit and Loss Account of the Company for the two
years. Profit & Loss Account (Figures in lakhs of rupees) 2008 2007 2008 2007 Interest on Loan
.048 .096 Balance B/F - .28 Directors‘ Profit for the year after running Remuneration .20 .60 costs &
Depreciation 1.608 1.216 Provision for Taxation .68 .26 Dividends .20 .30 Transfer to Reserve .20
.20 Balance C/F .28 .04 1.608 1.496 1.608 1.496 Total Sales amounted to Rs. 12 lakhs in 2007 and
Rs. 10 lakhs in 2008. Make a through overall analysis of this company. Note: Prices & delivery time
mentioned on website are for reference purpose only, may vary depending on the technicality, word
count, and expertise required. The objectives of management accounting are: Drop an Email -
[email protected] Studying from past student work is an amazing way to learn and
research, however you must always act with academic integrity. ACCOUNTING 1Chapter 11
Assignment Sheet • Here is a list of your assignments for the next four days. You can complete the
work in any order you choose! • Electronic Learning Center Activities: • Chapter 11 Overview •
How Do I Reconcile a Bank Statement • Audit with Alex • Print your “Amount of Time On Each
Activity” Sheet -- 10 points • Take the quiz. Print your score. -- 15 points • Accounting Problems: •
Notes from Ms. Garrett’s Presentation – 15 points • Problem 11-1 (pages 264, 226) – 15 points •
Problem 11-2 (pages 273, 226) – 5 points • Problem 11-3 (pages 279, 237) – 15 points • Problem 11-
4 (pages 279, 238-239) – 15 points • Problem 11-5 (pages 280, 239-240) – 20 points • Chapter
Review (pages 224-225 in working papers) – 10 points • Chapter Self-Test (pages 247-248 in
working papers) – 10 points • Computer Problems – open ELC, click on Peachtree, login and
complete the following Chapter Eleven Problems: • Problem 11-4 (279, 227-229 in working papers)
– 10 points • Problem 11-5 (280, 230-232 in working papers) – 10 points • Problem 11-7 (281, 232 in
working papers) – 10 points It is the process through which one identifies, measures, records, and
communicated required necessary imformation relating to a business or organization’s economic
events. Statistics Your Identity is yours. We don’t tell, sell or use your contact info for anything
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types of accounting. Thus, they can write on any branch of accounting with ease and utmost
precision. It also includes the process of intently evaluating the financial statements of a company to
ascertain if the transactions have been accurately reported by the firm. The importance of evaluating
the
accuracy of the financial accounts lies in the fact that there are several investors and stakeholders
who use the financial statements of a company as a basis to determine the financial prospects of the
company. Likewise, many prospective investors make investment decisions. It is, therefore, the duty
of
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Sheet 11. SPARQL. Organization. Exam next Tuesday 17.07.07 (10-12) --- A9 Register if you have
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Accountability. Accounting assignment The Journal of Higher Education, 71(4), pp. 411-431. Are
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assignment that deals with revenue recognition is not applicable on Group’s health insurance
premium that is covered under AASB 1023. The Medi Bank revenue is covered under AASB 15. In
this case of accounting assignment the income is recognised in the period in which the service is
provided by the company, subjected to the overall degree of completion in that period. For any
amount received for which the service is not provided then that is recorded as a liability by the
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post July 1, 2018 but do not have impact on the groups accounting policies and the consolidated
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ledger extract relating to the business of X and Co. as on March 31, 2009. You are required to
prepare the Trial Balance. Cash Account Dr. Cr. Particulars Rs. Particulars Rs. To Capital A/c 10,000
By Furniture A/c 3,000 To Ram‘s A/c 25,000 By Salaries A/c 2,500 To Cash Sales 500 By Shyam‘s
A/c 21,000 By Cash Purchases 1,000 By Capital A/c 500 By Balance c/d 7,500 35,500 35,500
Furniture Account Dr. Cr. Particulars Rs. Particulars Rs. To Cash A/c 3,000 By Balance c/d 3,000
3,000 3,000 Salaries Account Dr. Cr. Particulars Rs. Particulars Rs. To Cash A/c 2,500 By Balance c
/d 2,500 2,500 2,500 Shyam’s Account Dr. Cr. Particulars Rs. Particulars Rs. To Cash A/c 21,000 By
Purchases A/c 25,000 (Credit Purchases) To Purchase Returns A/c 500 To Balance c/d 3,500 -
25,000 25,000 Purchases Account Dr. Cr. Particulars Rs. Particulars Rs. To Cash A/c (Cash
Purchases) 1,000 By Balance c/d 26,000 To Sundries as per Purchases 25,000 - Computer science is a
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