澳洲HA1020作业代写，会计原则和实践Assignment代写

来自澳洲代写的顾客授权发布的Accounting Principles And Practices，HA1020作业要求片段，为保护顾客隐私，我们不会将HA1020的答案或sample发布在网站，我们曾经写过HA1020及相关的Accounting Principles And Practices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。

 

南希小姐在澳大利亚昆士兰州的黄金海岸开始了一项草坪搬运业务。为此，她花了20 000美元购买了一批新的割草机。南希小姐的会计师告诉她，她必须要决定这些新割草机的使用寿命和剩余价值。经过与利益相关者的初步协商，她决定这些割草机将持续五年，届时的转售价值可以忽略不计。商业计划书预计在五年内切割5000片草坪。

Questions:

Q1.

Miss Nancy started a lawn moving business in Gold Coast, Queensland, Australia. For this purpose, she purchased a group of new lawn mowers for $20 000. The accountant of Miss Nancy told her that she must have to decide the useful life and residual value of these new lawn mowers. After an initial consultation with the stakeholders, she decided that the mowers to last five years and have negligible resale value at that point. The business plan projects cutting 5000 lawns over five years. The yearly projection is as follows:

• 1^stYear:   500 lawns,
• 2^ndYear: 1 000 lawns,
• 3^rdYear: 1 200 lawns,
• 4^thYear: 1 800 lawns, and
• 5^thYear:  500 lawns.

Required:

1. Calculate the accumulated depreciation balance at the end of the second year using each of the following depreciation bases: (a) straight-line; (b) reducing balance  and (c) units-of-production.

Based on your calculations, which depreciation basis would produce the highest retained profits at the end of the second year?

Q2.

We have discussed the accounting for liabilities in Week 10 and 11. Based on this discussion, please explain the relationship between liabilities and expenses. Provide five examples where they both increase at the same time. Why are some liabilities interest-bearing and others are not

Q3.

The accountant of ABC Limited has prepared the following unadjusted trial balance of ABC Limited on 30^th June 2021.

Yellow Limited

TRIAL BALANCE

AS AT 30^th JUNE 2021

Accounts	Debit ($)	Credit ($)
Cash at bank	13 985
Account receivables	26 200
Prepaid insurance	3 900
Office Supplies	4 680
Office equipment	14 100
Accumulated depreciation – equipment		2 850
Accounts payable		315
Salary payable
Unearned service revenue		1 230
Loan payable		10 500
Capital		33 300
Drawings	60 000
Service revenue		159 270
Salary expenses	66 000
Depreciation expenses – equipment
Miscellaneous expenses	18 600
TOTAL	207 465	207 465

The following additional information is available at the end of June for adjustments:

• Mr Emmanuel is working as the inventory clerk. He performs the physical count of the office supplies on 30^thJune 2021. This physical count reveals that the unused office supplies of $550 are on hand.
• The rate of depreciation for the office equipment is 15% per annum and ABC Limited used the straight-line method of depreciation.
• Of the $1230 unearned service revenue, $300 is still unearned
• 60% of prepaid insurance is expired during this period.
• Salaries owed but not yet paid $1920.
• Provided consultancy service of $2000 on credit. This was not recorded for the month.

Required:

1. Prepare adjusting entries at the end of 30 June, 2019.
2. Calculate the balance of the total revenue of the company after adjustment.
3. Explain why accrual accounting adjustments are required?

Q4.

HARDA Limited is a retailer of office stationery and art supplies. The internal auditor of the business is concerned about the inventory management of the speciality pen (a product with the highest level of sale). The following information is extracted from the records of HARDA Limited. The company uses the perpetual inventory system to record the inventory of its products. Its monthly reporting date is 30 October.

Date	Purchased	Sold	Balance
1/10			600 @ 5.00
6/10	400 @ 5.20
15/10		800 @ 10
20/10	[email protected]
25/10		[email protected]
30/10		100 (Sales Return from 25/10 Sales)
Total	1000	1100

Required:

1. Complete the inventory stock record below for the speciality pen of HARDA Limited. All transactions occurred in the month of October. Ignore GST.
2. Calculate the Cost of Sales (COS) for 30 October, assuming the FIFO Method.
3. Calculate the Ending Inventory on 30 October, assuming the FIFO Method.

Date	Purchases			Cost of Goods Sold			Balance
	Units	Unit cost	Total $	Units	Unit cost	Total $	Units	Unit cost	Total $

Q5.

The accountant of Paul Shop Fitter Private Limited has provided the following data on the Assets, Liabilities, Equity, Income and Expense amounts as at 30th June 2021.

	$		$
Equipment	221,800	Supplies	84,200
Prepaid Insurance	24,000	Cash in Bank	88,400
Accounts receivable	182,800	Accounts payable	101,100
Capital	?	Bank loan	30,000
Service income	1,158,000	Salary expense	483,000
Advertising expense	15,000	Supplies expense	142,500

Required:

1. Prepare a Balance Sheet in the narrative (vertical) format as at 30^thJune 2021.
2. Explain what key information the Balance Sheet provides to users of the financial statements.

Q6.

The bank statement balance and cash account balance do not agree. The owner of E-Bite Limited has requested to prepare a bank reconciliation to reconcile these balances. For this purpose, the following information is given.

1. Deposits in transit are $9,800.
2. Outstanding cheques totalled are $3200.
3. The bank service charge is $24.
4. The collection of note by the bank is $800.
5. The bank statement balance is $9,000.
6. The cash account balance is $14,824.

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