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Bac201: Accounting For Liabilities And Equity Question Paper

Bac201: Accounting For Liabilities And Equity 

Course:Bachelor Of Commerce

Institution: Kenyatta University question papers

Exam Year:2012



KENYATTA UNIVERSITY
UNIVERSITY EXAMINATIONS 2011/2012
INSTITUTION BASED PROGRAMME (IBP) DECEMBER SESSION
EXAMINATION FOR THE DEGREE OF BACHELOR OF COMMERCE
BAC 201: ACCOUNTING FOR LIABILITIES AND EQUITY

DATE:
Thursday 3rd May 2012


TIME:
11.00a.m – 1.00p.m

INSTRUCTIONS: Attempt ALL questions
Question One

a) Name and explain three classifications of current liabilities and give an example of each.










[6marks]
b) A company has decided to provide a bonus to its outgoing managing director.
There are two plans.
i)
Bonus to be equal to 0.25% of the banks income after deducting the income tax
but before deducting bonus.
ii)
Bonus to be equal to 0.25% of the banks income after deducting the income tax
and the bonus.
Assuming the income before tax and bonus is shs. 7,500,000 compute the bonus under
each of the above plan. Assume tax rate is 20%.



[6marks]

c) In the year ended 31st December 2011 ABC Ltd carried out several transactions involving
notes payable. The company uses a 360day year in making all interest calculations.

Listed below are the transactions relating to notes payable.

Jan 1 borrowed 20 million from Holden investment by issuing a 60 day 10% note payable
to Holden as evidence of indebtedness.

Page 1 of 4

Feb. 18 bought office equipment from Super office Suppliers. The invoice amounts was
shs 18 million and supper supplier accepted as full payment of 10% payment, three
months note for this amount.

March 2 paid Holden note for shs 20 million plus interest.

Required
Prepare journal entries for the above transactions.


[6marks]










[Total 18marks]
Question Two
XYZ Ltd issued shs 1000,000 9%, 4 year bonds on January 1, 2012. Interest is payable semi-
annually on June 30 and December 31. The yield rate is 10%. The company uses effective
interest of amortization.
Required
a) Calculate the prices of the bond and provide bond issue proceeds as a % (percentage) of
face value.








[4marks]

b) Prepare bond amortization schedule for the first two years.

[6marks]

c) Prepare journal entries to record the bond issue and the first and second interest payment
together with amortization.





[6marks]


Question Three
a) Differentiate between an operating lease and a capital lease.

[4marks]

b) Differentiate between basic EPS and diluted EPS.


[2marks]

c) Outline and briefly explain the components of published accounts.
[10marks]
[Total 16marks]
Question Four
Belida owns a florist shop. She does not keep proper books of accounts but has supplied you
with the following information for the financial year ended 30 November 2011.

Summarized Bank account for the year ended 30.1. 2011

Shs
shs
Balance 1st Dec 2010
648 Payment to creditors
28,361
Takings banked
51,723 Rent
3,400
Page 2 of 4


Rates
940

Insurance
822




Advertising
346

Heating & Lighting
1,825

Sundry expenses
268

Motor expenses
1,348

Drawings
11,167

____ Balance 30 Nov. 2011
3,894

52,371
52,371
All the business takings have been paid into the bank account except for the following:




Shs
Wages


7,140
Drawings


1,385

The following additional information is also available:



2010

2011
Stock

340


410
Debtors

72

48
Creditor

210


346
Rent owing

-


600
Rates prepaid
74


86
Fixtures at valuation 600


540
Van at valuation
8,000

6,000
Cash in hand
117

211

Required
a) Belinda’s income statement for year end 30 November 2011 and a statement of financial
position as at that date.






[16mark]
b) What are the advantages of maintaining complete record: Use the above case of Belinda.










[4marks
[Total 20 marks]
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