FAC1501 Oct/Nov 2013 exam paper — questions

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  1. Question 1 · Trial balance · 20 marks

    J J Traders has drawn up a list of general ledger account names as at 30 April 2013, comprising: Accumulated depreciation – Vehicles; Advertising; Bank charges; Bank overdraft; Electricity deposit paid; Cost of sales; Credit losses; Debtors control; Creditors control; Land and buildings; Prepaid expenses; Interest on overdraft; Inventory (Merchandise); Petty cash; Income received in advance; Sales; SARS – VAT payable; Telephone expenses; Mortgage bond; and Vehicles at cost. You are required to classify each of these general ledger accounts into one of the following categories, presented in a table: under Assets, split between Non-current assets and Current assets; under Equity, split between Income and Expenses; and under Liabilities, split between Non-current liabilities and Current liabilities. As an example, a machinery account would be placed under the Non-current assets column (illustrated in the table with 'Machinery' already entered under Non-current assets).Show the full question

  2. Question 2.1.1 · Journals & posting to the ledger · 12 marks

    Sport Traders buys and sells sport equipment, is registered as a VAT vendor, and charges VAT at 14%. On 1 August 2013 the following debtors' balances appeared in its accounting records: Pretoria Soccer Club (folio DL1) R5 000; Pretoria Tennis Club (folio DL2) R8 000; Pretoria Rugby Club (folio DL3) R4 000; Pretoria Golf Club (folio DL4) R7 000. During August 2013 the following source documents were processed: (1) Duplicate tax invoice No 270 dated 3 August 2013 to Pretoria Rugby Club (VAT reg 4312345678) for 15 rugby balls (code RB10) at R550-00 each less a 10% discount of R825-00, giving a subtotal of R7 425-00, VAT of R1 039-50 and a total (on account) of R8 464-50. (2) Original credit note No 125 dated 4 August 2013 received from Gilbert Stores for 20 rugby balls (product no RB150) at R450-00 each, amount credited R9 000-00, VAT R1 260-00, total credit due R10 260-00. (3) Duplicate tax invoice No 271 dated 8 August 2013 to Pretoria Tennis Club (VAT reg 4387654321) for 90 tennis balls (code TB30) at R70-00 each, total price R6 300-00, VAT R882-00, total (on account) R7 182-00. (4) Original tax invoice No 1345 dated 9 August 2013 received from Slazenger Traders for 100 tennis balls (code TB250) at R50-00 each, total R5 000-00, VAT R700-00, total R5 700-00 (on account). (5) Duplicate credit note No 55 dated 9 August 2013 issued to Pretoria Tennis Club for 20 tennis balls (code TB30) at R70-00 each, amount credited R1 400-00, VAT R196-00, total credit due R1 596-00. (6) Duplicate tax invoice No 272 dated 12 August 2013 to Pretoria Soccer Club (VAT reg 4398745601) for 20 soccer balls (code SB20) at R400-00 each, total R8 000-00, VAT R1 120-00, total (on account) R9 120-00. (7) Duplicate credit note No 56 dated 13 August 2013 issued to Pretoria Soccer Club for 5 soccer balls (code SB20) at R400-00 each, amount credited R2 000-00, VAT R280-00, total credit due R2 280-00. (8) Original tax invoice No 1120 dated 18 August 2013 received from Nike Stores for 40 soccer balls (code SB650) at R300-00 each less a 10% discount of R1 200-00, subtotal R10 800-00, VAT R1 512-00, total R12 312-00 (on account). (9) Duplicate tax invoice No 273 dated 22 August 2013 to Pretoria Golf Club (VAT reg 4321324354) for 30 golf balls (code GB40) at R250-00 each, total R7 500-00, VAT R1 050-00, total (on account) R8 550-00. (10) Duplicate credit note No 57 dated 25 August 2013 issued to Pretoria Golf Club for 4 golf balls (code GB40) at R250-00 each, amount credited R1 000-00, VAT R140-00, total credit due R1 140-00. Note: you are not required to close off the journals at the end of the month, and all calculations must be shown. Using the transactions of Sport Traders for August 2013 described above, draw up the sales journal, providing columns for the document number, the day, the details (customer name), the folio reference, VAT output, sales, and debtors.Show the full question

  3. Question 2.1.2 · Journals & posting to the ledger · 9 marks

    Sport Traders buys and sells sport equipment, is registered as a VAT vendor, and charges VAT at 14%. On 1 August 2013 the following debtors' balances appeared in its accounting records: Pretoria Soccer Club (folio DL1) R5 000; Pretoria Tennis Club (folio DL2) R8 000; Pretoria Rugby Club (folio DL3) R4 000; Pretoria Golf Club (folio DL4) R7 000. During August 2013 the following source documents were processed: (1) Duplicate tax invoice No 270 dated 3 August 2013 to Pretoria Rugby Club (VAT reg 4312345678) for 15 rugby balls (code RB10) at R550-00 each less a 10% discount of R825-00, giving a subtotal of R7 425-00, VAT of R1 039-50 and a total (on account) of R8 464-50. (2) Original credit note No 125 dated 4 August 2013 received from Gilbert Stores for 20 rugby balls (product no RB150) at R450-00 each, amount credited R9 000-00, VAT R1 260-00, total credit due R10 260-00. (3) Duplicate tax invoice No 271 dated 8 August 2013 to Pretoria Tennis Club (VAT reg 4387654321) for 90 tennis balls (code TB30) at R70-00 each, total price R6 300-00, VAT R882-00, total (on account) R7 182-00. (4) Original tax invoice No 1345 dated 9 August 2013 received from Slazenger Traders for 100 tennis balls (code TB250) at R50-00 each, total R5 000-00, VAT R700-00, total R5 700-00 (on account). (5) Duplicate credit note No 55 dated 9 August 2013 issued to Pretoria Tennis Club for 20 tennis balls (code TB30) at R70-00 each, amount credited R1 400-00, VAT R196-00, total credit due R1 596-00. (6) Duplicate tax invoice No 272 dated 12 August 2013 to Pretoria Soccer Club (VAT reg 4398745601) for 20 soccer balls (code SB20) at R400-00 each, total R8 000-00, VAT R1 120-00, total (on account) R9 120-00. (7) Duplicate credit note No 56 dated 13 August 2013 issued to Pretoria Soccer Club for 5 soccer balls (code SB20) at R400-00 each, amount credited R2 000-00, VAT R280-00, total credit due R2 280-00. (8) Original tax invoice No 1120 dated 18 August 2013 received from Nike Stores for 40 soccer balls (code SB650) at R300-00 each less a 10% discount of R1 200-00, subtotal R10 800-00, VAT R1 512-00, total R12 312-00 (on account). (9) Duplicate tax invoice No 273 dated 22 August 2013 to Pretoria Golf Club (VAT reg 4321324354) for 30 golf balls (code GB40) at R250-00 each, total R7 500-00, VAT R1 050-00, total (on account) R8 550-00. (10) Duplicate credit note No 57 dated 25 August 2013 issued to Pretoria Golf Club for 4 golf balls (code GB40) at R250-00 each, amount credited R1 000-00, VAT R140-00, total credit due R1 140-00. Note: you are not required to close off the journals at the end of the month, and all calculations must be shown. Using the same August 2013 transactions of Sport Traders, draw up the sales returns journal, providing columns for the document number, the day, the details (customer name), the folio reference, VAT output, sales returns, and debtors.Show the full question

  4. Question 2.2 · Journals & posting to the ledger · 4 marks

    Sport Traders buys and sells sport equipment, is registered as a VAT vendor, and charges VAT at 14%. On 1 August 2013 the following debtors' balances appeared in its accounting records: Pretoria Soccer Club (folio DL1) R5 000; Pretoria Tennis Club (folio DL2) R8 000; Pretoria Rugby Club (folio DL3) R4 000; Pretoria Golf Club (folio DL4) R7 000. During August 2013 the following source documents were processed: (1) Duplicate tax invoice No 270 dated 3 August 2013 to Pretoria Rugby Club (VAT reg 4312345678) for 15 rugby balls (code RB10) at R550-00 each less a 10% discount of R825-00, giving a subtotal of R7 425-00, VAT of R1 039-50 and a total (on account) of R8 464-50. (2) Original credit note No 125 dated 4 August 2013 received from Gilbert Stores for 20 rugby balls (product no RB150) at R450-00 each, amount credited R9 000-00, VAT R1 260-00, total credit due R10 260-00. (3) Duplicate tax invoice No 271 dated 8 August 2013 to Pretoria Tennis Club (VAT reg 4387654321) for 90 tennis balls (code TB30) at R70-00 each, total price R6 300-00, VAT R882-00, total (on account) R7 182-00. (4) Original tax invoice No 1345 dated 9 August 2013 received from Slazenger Traders for 100 tennis balls (code TB250) at R50-00 each, total R5 000-00, VAT R700-00, total R5 700-00 (on account). (5) Duplicate credit note No 55 dated 9 August 2013 issued to Pretoria Tennis Club for 20 tennis balls (code TB30) at R70-00 each, amount credited R1 400-00, VAT R196-00, total credit due R1 596-00. (6) Duplicate tax invoice No 272 dated 12 August 2013 to Pretoria Soccer Club (VAT reg 4398745601) for 20 soccer balls (code SB20) at R400-00 each, total R8 000-00, VAT R1 120-00, total (on account) R9 120-00. (7) Duplicate credit note No 56 dated 13 August 2013 issued to Pretoria Soccer Club for 5 soccer balls (code SB20) at R400-00 each, amount credited R2 000-00, VAT R280-00, total credit due R2 280-00. (8) Original tax invoice No 1120 dated 18 August 2013 received from Nike Stores for 40 soccer balls (code SB650) at R300-00 each less a 10% discount of R1 200-00, subtotal R10 800-00, VAT R1 512-00, total R12 312-00 (on account). (9) Duplicate tax invoice No 273 dated 22 August 2013 to Pretoria Golf Club (VAT reg 4321324354) for 30 golf balls (code GB40) at R250-00 each, total R7 500-00, VAT R1 050-00, total (on account) R8 550-00. (10) Duplicate credit note No 57 dated 25 August 2013 issued to Pretoria Golf Club for 4 golf balls (code GB40) at R250-00 each, amount credited R1 000-00, VAT R140-00, total credit due R1 140-00. Note: you are not required to close off the journals at the end of the month, and all calculations must be shown. Using the opening debtors' balances at 1 August 2013 (Pretoria Soccer Club R5 000, Pretoria Tennis Club R8 000, Pretoria Rugby Club R4 000, Pretoria Golf Club R7 000) together with the transactions recorded above, prepare the debtors list of Sport Traders as at 31 August 2013.Show the full question

  5. Question 3.1 · Bank reconciliation · 9 marks

    Scenario: you started working as an assistant bookkeeper at RG Traders on 1 July 2013. On 31 July 2013 the bookkeeper handed you the following information. The bank statement of RG Traders for July 2013 (bank's address: 123 Bank Street, Tshwane, 0003) reflects: 1 July balance R56 000; 2 July a debit order to PG Insurers of R2 000 (balance R54 000) and a debit order to Tshwane Municipality of R6 500 (balance R47 500); 5 July a deposit of R17 000 (balance R64 500) and a direct deposit from Mr P Davids of R20 000 (balance R84 500); 8 July cheque no 219 for R500 (balance R84 000) and a deposit of R10 000 (balance R94 000); 9 July service fees of R100 (balance R93 900); 12 July cheque no 220 for R1 600 (balance R92 300) and cheque no 221 for R3 000 (balance R89 300); 15 July a direct deposit from Mrs C Peters of R15 000 (balance R104 300) and a deposit of R30 000 (balance R134 300); 17 July an unpaid cheque relating to Mrs S Singh of R800 (balance R133 500); 19 July cheque no 224 for R3 700 (balance R129 800) and a deposit of R16 000 (balance R145 800); 22 July service fees of R100 (balance R145 700); 24 July a deposit of R10 000 (balance R155 700); 26 July cheque no 226 for R500 (balance R155 200); 29 July a deposit of R6 000 (balance R161 200) and cheque no 228 for R900 (balance R160 300); and 31 July interest of R190 bringing the closing balance to R160 490. RG Traders' cash receipts journal (bank column only, CRJ07) for July 2013, before completion, already shows: 5 July cash sales R17 000; 8 July cash sales R10 000; 9 July receipt from Mr P Fenn R5 000; 12 July receipt from Mrs O Khumalo R4 000; 15 July cash sales R30 000; 19 July cash sales R16 000; 24 July cash sales R10 000; 29 July cash sales R6 000; giving a total of R98 000. RG Traders' cash payments journal (bank column only, CPJ07) for July 2013 already shows: 8 July cheque 219 to AP Stationers R500; 12 July cheque 220 to DG Stores R1 600 and cheque 221 to Tellycome R3 000; 15 July cheque 222 to COG Stores R9 000; 16 July cheque 223 to Petro Traders R2 500; 19 July cheque 224 to XWY Wholesalers R3 700; 22 July cheque 225 to HR Steelworks R5 000; 26 July cheque 226 to KS Sweets R500; 29 July cheque 227 (cash) R200 and cheque 228 to ST Garden Maintenance R900; giving a total of R26 900. Additional information: (a) the unpaid cheque shown in the bank statement on 17 July 2013 is a dishonoured cheque - it was dishonoured because of insufficient funds in the account of Mrs S Singh, a client of RG Traders; (b) the bank account balance in the general ledger of RG Traders as at 1 July 2013 was a favourable balance of R56 000. Using the bank statement details and the information given, complete RG Traders' cash receipts journal and cash payments journal for July 2013, showing only the details and bank columns.Show the full question

  6. Question 3.2 · Bank reconciliation · 6 marks

    Scenario: you started working as an assistant bookkeeper at RG Traders on 1 July 2013. On 31 July 2013 the bookkeeper handed you the following information. The bank statement of RG Traders for July 2013 (bank's address: 123 Bank Street, Tshwane, 0003) reflects: 1 July balance R56 000; 2 July a debit order to PG Insurers of R2 000 (balance R54 000) and a debit order to Tshwane Municipality of R6 500 (balance R47 500); 5 July a deposit of R17 000 (balance R64 500) and a direct deposit from Mr P Davids of R20 000 (balance R84 500); 8 July cheque no 219 for R500 (balance R84 000) and a deposit of R10 000 (balance R94 000); 9 July service fees of R100 (balance R93 900); 12 July cheque no 220 for R1 600 (balance R92 300) and cheque no 221 for R3 000 (balance R89 300); 15 July a direct deposit from Mrs C Peters of R15 000 (balance R104 300) and a deposit of R30 000 (balance R134 300); 17 July an unpaid cheque relating to Mrs S Singh of R800 (balance R133 500); 19 July cheque no 224 for R3 700 (balance R129 800) and a deposit of R16 000 (balance R145 800); 22 July service fees of R100 (balance R145 700); 24 July a deposit of R10 000 (balance R155 700); 26 July cheque no 226 for R500 (balance R155 200); 29 July a deposit of R6 000 (balance R161 200) and cheque no 228 for R900 (balance R160 300); and 31 July interest of R190 bringing the closing balance to R160 490. RG Traders' cash receipts journal (bank column only, CRJ07) for July 2013, before completion, already shows: 5 July cash sales R17 000; 8 July cash sales R10 000; 9 July receipt from Mr P Fenn R5 000; 12 July receipt from Mrs O Khumalo R4 000; 15 July cash sales R30 000; 19 July cash sales R16 000; 24 July cash sales R10 000; 29 July cash sales R6 000; giving a total of R98 000. RG Traders' cash payments journal (bank column only, CPJ07) for July 2013 already shows: 8 July cheque 219 to AP Stationers R500; 12 July cheque 220 to DG Stores R1 600 and cheque 221 to Tellycome R3 000; 15 July cheque 222 to COG Stores R9 000; 16 July cheque 223 to Petro Traders R2 500; 19 July cheque 224 to XWY Wholesalers R3 700; 22 July cheque 225 to HR Steelworks R5 000; 26 July cheque 226 to KS Sweets R500; 29 July cheque 227 (cash) R200 and cheque 228 to ST Garden Maintenance R900; giving a total of R26 900. Additional information: (a) the unpaid cheque shown in the bank statement on 17 July 2013 is a dishonoured cheque - it was dishonoured because of insufficient funds in the account of Mrs S Singh, a client of RG Traders; (b) the bank account balance in the general ledger of RG Traders as at 1 July 2013 was a favourable balance of R56 000. Prepare the properly balanced and closed-off bank account for July 2013 in the general ledger of RG Traders, given that the bank account had a favourable opening balance of R56 000 on 1 July 2013.Show the full question

  7. Question 3.3 · Bank reconciliation · 10 marks

    Scenario: you started working as an assistant bookkeeper at RG Traders on 1 July 2013. On 31 July 2013 the bookkeeper handed you the following information. The bank statement of RG Traders for July 2013 (bank's address: 123 Bank Street, Tshwane, 0003) reflects: 1 July balance R56 000; 2 July a debit order to PG Insurers of R2 000 (balance R54 000) and a debit order to Tshwane Municipality of R6 500 (balance R47 500); 5 July a deposit of R17 000 (balance R64 500) and a direct deposit from Mr P Davids of R20 000 (balance R84 500); 8 July cheque no 219 for R500 (balance R84 000) and a deposit of R10 000 (balance R94 000); 9 July service fees of R100 (balance R93 900); 12 July cheque no 220 for R1 600 (balance R92 300) and cheque no 221 for R3 000 (balance R89 300); 15 July a direct deposit from Mrs C Peters of R15 000 (balance R104 300) and a deposit of R30 000 (balance R134 300); 17 July an unpaid cheque relating to Mrs S Singh of R800 (balance R133 500); 19 July cheque no 224 for R3 700 (balance R129 800) and a deposit of R16 000 (balance R145 800); 22 July service fees of R100 (balance R145 700); 24 July a deposit of R10 000 (balance R155 700); 26 July cheque no 226 for R500 (balance R155 200); 29 July a deposit of R6 000 (balance R161 200) and cheque no 228 for R900 (balance R160 300); and 31 July interest of R190 bringing the closing balance to R160 490. RG Traders' cash receipts journal (bank column only, CRJ07) for July 2013, before completion, already shows: 5 July cash sales R17 000; 8 July cash sales R10 000; 9 July receipt from Mr P Fenn R5 000; 12 July receipt from Mrs O Khumalo R4 000; 15 July cash sales R30 000; 19 July cash sales R16 000; 24 July cash sales R10 000; 29 July cash sales R6 000; giving a total of R98 000. RG Traders' cash payments journal (bank column only, CPJ07) for July 2013 already shows: 8 July cheque 219 to AP Stationers R500; 12 July cheque 220 to DG Stores R1 600 and cheque 221 to Tellycome R3 000; 15 July cheque 222 to COG Stores R9 000; 16 July cheque 223 to Petro Traders R2 500; 19 July cheque 224 to XWY Wholesalers R3 700; 22 July cheque 225 to HR Steelworks R5 000; 26 July cheque 226 to KS Sweets R500; 29 July cheque 227 (cash) R200 and cheque 228 to ST Garden Maintenance R900; giving a total of R26 900. Additional information: (a) the unpaid cheque shown in the bank statement on 17 July 2013 is a dishonoured cheque - it was dishonoured because of insufficient funds in the account of Mrs S Singh, a client of RG Traders; (b) the bank account balance in the general ledger of RG Traders as at 1 July 2013 was a favourable balance of R56 000. Prepare the bank reconciliation statement of RG Traders as at 31 July 2013, taking into account the dishonoured cheque of Mrs S Singh recorded in the bank statement on 17 July 2013 and all other reconciling items arising from the bank statement, cash receipts journal and cash payments journal.Show the full question

  8. Question 4.1 · Financial statements · 7 marks

    Selepe Traders is a sole proprietor that uses the periodic inventory system. Its pre-adjustment trial balance as at 31 July 2013 reflects the following balances: Capital R500 000 (credit); Drawings R25 000 (debit); Mortgage – ABC Bank R300 000 (credit); Land and buildings at cost R350 000 (debit); Vehicles at cost R145 000 (debit); Equipment at cost R85 000 (debit); Accumulated depreciation – Vehicles R29 000 (credit); Accumulated depreciation – Equipment R17 000 (credit); Inventory (Merchandise) as at 1 August 2012 R125 000 (debit); Debtors control R115 450 (debit); Bank R49 600 (debit); Petty cash R5 000 (debit); Creditors control R95 690 (credit); SARS – VAT R14 235 (debit); Allowance for credit losses R7 300 (credit); Sales R732 615 (credit); Purchases R365 000 (debit); Freight on purchases R45 000 (debit); Sales returns R35 415 (debit); Import tariffs R9 300 (debit); Custom duties R6 750 (debit); Salaries R225 000 (debit); Advertisements R12 300 (debit); Rental income R21 450 (credit); Settlement discount received R5 210 (credit); Settlement discount granted R3 300 (debit); Interest on fixed deposit R3 410 (credit); Profit on sale of non-current asset R15 500 (credit); Motor expenses R18 945 (debit); Credit losses recovered R9 300 (credit); Interest on mortgage R28 750 (debit); Consumable stores purchased during the year R16 000 (debit); Telephone expenses R19 600 (debit); Insurance R9 000 (debit); and Water and electricity R27 830 (debit). Both the debit and credit columns total R1 736 475. The following additional information applies: (1) Selepe Traders is a sole proprietor and applies the periodic inventory system. (2) A physical inventory count at 31 July 2013 revealed merchandise on hand of R185 000 and consumable stores on hand of R8 300. (3) The allowance for credit losses must be adjusted to R8 500 as at 31 July 2013. (4) Credit losses of R1 500 must be written off for the year. (5) An insurance premium of R9 000 was paid on 1 August 2012 to cover an 18-month period. (6) Total rental income received during the year was R21 450, with the tenant paying R1 650 per month. (7) Depreciation must be provided as follows: Vehicles at 20% per annum on the reducing/diminishing balance method, and Equipment at 20% per annum on the straight-line method. (8) The water and electricity account of R2 756 relating to July 2013 was only paid during August 2013. Using the trial balance and additional information given for Selepe Traders, show the full cost of sales calculation for the year ended 31 July 2013, ensuring that all workings are shown and not just a single final figure.Show the full question

  9. Question 4.2 · Financial statements · 23 marks

    Selepe Traders is a sole proprietor that uses the periodic inventory system. Its pre-adjustment trial balance as at 31 July 2013 reflects the following balances: Capital R500 000 (credit); Drawings R25 000 (debit); Mortgage – ABC Bank R300 000 (credit); Land and buildings at cost R350 000 (debit); Vehicles at cost R145 000 (debit); Equipment at cost R85 000 (debit); Accumulated depreciation – Vehicles R29 000 (credit); Accumulated depreciation – Equipment R17 000 (credit); Inventory (Merchandise) as at 1 August 2012 R125 000 (debit); Debtors control R115 450 (debit); Bank R49 600 (debit); Petty cash R5 000 (debit); Creditors control R95 690 (credit); SARS – VAT R14 235 (debit); Allowance for credit losses R7 300 (credit); Sales R732 615 (credit); Purchases R365 000 (debit); Freight on purchases R45 000 (debit); Sales returns R35 415 (debit); Import tariffs R9 300 (debit); Custom duties R6 750 (debit); Salaries R225 000 (debit); Advertisements R12 300 (debit); Rental income R21 450 (credit); Settlement discount received R5 210 (credit); Settlement discount granted R3 300 (debit); Interest on fixed deposit R3 410 (credit); Profit on sale of non-current asset R15 500 (credit); Motor expenses R18 945 (debit); Credit losses recovered R9 300 (credit); Interest on mortgage R28 750 (debit); Consumable stores purchased during the year R16 000 (debit); Telephone expenses R19 600 (debit); Insurance R9 000 (debit); and Water and electricity R27 830 (debit). Both the debit and credit columns total R1 736 475. The following additional information applies: (1) Selepe Traders is a sole proprietor and applies the periodic inventory system. (2) A physical inventory count at 31 July 2013 revealed merchandise on hand of R185 000 and consumable stores on hand of R8 300. (3) The allowance for credit losses must be adjusted to R8 500 as at 31 July 2013. (4) Credit losses of R1 500 must be written off for the year. (5) An insurance premium of R9 000 was paid on 1 August 2012 to cover an 18-month period. (6) Total rental income received during the year was R21 450, with the tenant paying R1 650 per month. (7) Depreciation must be provided as follows: Vehicles at 20% per annum on the reducing/diminishing balance method, and Equipment at 20% per annum on the straight-line method. (8) The water and electricity account of R2 756 relating to July 2013 was only paid during August 2013. Using the trial balance and additional information given for Selepe Traders, prepare the statement of profit or loss and other comprehensive income of Selepe Traders for the year ended 31 July 2013.Show the full question

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