澳洲BFA104 Assignment代写,会计背景和方法论文代写

来自澳洲代写的顾客授权发布的Accounting Context and Method,BFA104作业要求片段,为保护顾客隐私,我们不会将BFA104的答案或sample发布在网站,我们曾经写过BFA104及相关的Accounting Context and Method类型课程的很多作业及考试、如果你也需要代写这个课程的作业请联系客服WX:QQ 7878393 ,ExcellentDue的代写服务覆盖全球华人留学生,可以为澳大利亚的如:悉尼、墨尔本、布里斯班、阿德莱德、珀斯等地的学生提供非常准时精湛的服务,小作业assignment代写essay代写,享适时优惠,project、paper代写、论文代写支持分期付款,网课代修、exam代考预约时刻爆单中赶紧来撩。

 

以下是截至2021年6月30日的财政年度的交易摘要,涉及到Emma Clarke的业务,她是一个独资企业,销售男装和女装。  艾玛在业务中使用永久库存系统。  交易是包含消费税的。
1.购买了清单价格为330 000美元的服装,并进行赊销。  由于这是一个大宗采购,供应商给了一个贸易折扣,是清单价格的15%。  艾玛支付了现金,但她没有支付任何费用。

Questions:

 

Question 1

The following summarised transactions, for the financial year ending June 30 2021, relate to the business of Emma Clarke, a sole trader, who sells men’s and women’s clothing.  Emma uses a perpetual inventory system in the business.  Transactions are GST inclusive.
1.Purchased clothing with a list price of $330 000 on credit.  As this was a bulk purchase the supplier gave a trade discount of 15% off the list price.  Emma paid cash of $4 400 for transportation inwards costs.
2.Made cash sales of $220 000 and credit sales of $143 000.  Cost of goods sold was $137 000.
3.Some of the clothing purchased during the year was damaged upon delivery.  The clothing was returned to the supplier who agreed to cancel $3 300 of the original purchase.
4.Paid $44 000 for sellingand administrative expenses.
5.Paid cash totalling $270 000 to suppliers having received discounts totalling
$11 000 for prompt payments.
6.Unhappy credit customers returned clothing with a selling price of $3 300 and these were returned to stock.  The cost of goods returned was $1 500.
7.Received cash totalling $110 000 from trade debtors having given discounts of
$5 500 for prompt payments.
8.After trading finished on 30 June 2021, a stocktake showed that the cost of unsold clothing on hand was $165 000.
The Inventory Ledger Account, prior to the transactions listed above, had a balance at
1 July 2020 of $55 000.
Required:
a.Prepare the general journal entries to record the above transactions.  You are not required to complete narrations or posting references.  Use the Excel template provided.
b.Complete the Inventory ledger account (running balance format).  You are not required to complete posting references.  Use the Excel template provided.
c.Emma is concerned about regular stock shortages that have been revealed in the end of month stocktakes.  What type of decisions could Emma make to prevent stock shortages?

Question 2

All transactions below relate to Genco Enterprises Ltd.’s uncollectable accounts for the financial year ended 30 June 2021.  Transactions are GST inclusive.
Jul 13    Wrote off as bad the account of Riley Enterprises Ltd.  The account had a balance of $4 400.
Aug 18    Received $1 300 of the $2 400 owing from Satriale’s Fine Meats.  The remainder was written off as a bad debt.
Oct 10    Re-established the account of A. Peterson and recorded the collection of
$2 200 in full payment of the account which was previously written off as a bad debt.
Dec 1    Received a formal notification that S. Donaldson was insolvent and wrote off the $990 owing on her account as uncollectable.
Mar 3    Received 50% of the $3 300 owing by MK Constructions and wrote off the remainder as a bad debt.
Apr 25    Received $5 500 from La Mana’s Bakery in full payment of the account which was previously written off as a bad debt.
Jun 30    The Allowance for Doubtful Debts account needs to be adjusted to 5.5% of the Accounts Receivable Control account balance.
The Accounts Receivable Control account had an opening balance of $291 090 at 1 July 2020.  The opening balance of the Allowance for Doubtful Debts account was $3 300 credit.
Required:
a.Prepare the general journal entries to record the above transactions.  You are not required to complete narrations or posting references.  Use the Excel template provided.
b.Complete the Accounts Receivable Control account (running balance format).  You are not required to complete posting references or individual subsidiary ledgers for each debtor.  Use the Excel template provided.
c.The management of Genco Enterprises Ltd are concerned about the number of debtor accounts that are overdue.  Overdue accounts seem to be a regular occurrence.  What type of decisions could management make in order to improve the collection times of these accounts?

Question 3

Below is the Cash Receipts Journal, Cash Payments Journal, Cash at Bank Ledger account and Bank Statement of Tacoma Importers for the month ending May 31 2021.
The bank reconciliation prepared in the previous month showed an outstanding deposit of $610 and the following outstanding cheques: no. 204 for $615 and no. 221 for $90.  The balance as per the cash at bank ledger account was $4667 DR.

If you are a student from an English-speaking country, please feel free to contact us at [email protected] and we will provide you with an excellent writing service.

 

为什么选择ExcellentDue 代写

我们的留学生学术服务经验已超十年、超万人在我们的服务中受益,,我们没有任何学术丑闻,我们保护顾客隐私、多元化辅导、写作、越来越多的小伙伴选择ExcellentDue为他们解决棘手的各类作业难题,保障GPA,为留学梦助力! 知识是可以获得的东西,而思考的习惯和能力却不是那么容易学到的,学习必须和思索交替进行,要学习,即使学习苦得要命, 我们的客服团队及写手老师总是能第一时间响应顾客的各类作业需求,有些人即使有重要的事甚至带伤上场协助考试。Final季,忙的时候一天十几场考试还在继续坚持着,我知道,他们明明可以不用这么辛苦的…但是他们为了坚守承诺,为了另一端屏幕外的那一份期望,他们没有选择退缩、时刻为同学们提供最好的!这么有温度的代写还不添加备用一下?WX/QQ: 7878393