The following information relates to Pambazuka ltd. for the month of August 2009: ...

      

The following information relates to Pambazuka ltd. for the month of August 2009:
Sh.
Credit sales 3,800,000
Discount received 75,600
Return outwards 90,100
Interest charged to credit customers 200,500
Discount allowed 100,900
Receipts from credit customers 3,306,400
Payments to credit suppliers 3,800,000
Bad debts written off 80,700
Customers' cheques dishonoured (including
cheque over the counter by customers - sh.
380,000 965,000
Credit Purchases 3,950,000
Allowance for doubtful debts (established at the
end of the month) 640,000
Trade payables ledger (credits transferred to trade
receivables ledger 214,600
Trade receivables balances as at 1 August 2009 2,100,000
Trade payables balances as at 1 August 2009 800,000

Additional information
1. Estimated price adjustments and other allowances on outstanding trade receivables amounted to sh.180,000
2. Claims by Pambazuka Ltd. for price reductions on defective goods as agreed with suppliers was sh. 107,800 while the return inwards was sh.120,000
3. Ninety (90) percent of customers with outstanding accounts on 31 August 2009 took discounts in the first week of September 2009. The company offers a cash discount of 2% on sales
4. Amounts totaling sh.28,600 written off in the month of June 2009 were collected in the month of August 2009 and credited to suspense account
5. On 31 August 2009 customers’ accounts with credit balances amounted to sh.450,000 and suppliers’
accounts with debit balances amounted to sh.213,400
6. One invoice of sh.75,000 was posted to the trade receivables ledger as sh.57,000
7. A reconciliation of the trade receivables control account with the trade receivables ledger balances on 31 July 2009 revealed a difference of sh.60,000. In August 2009, this difference was discovered to have been caused by failure to add one invoice of the same amount to the July 2009 sales invoice total that was posted to the trade receivables control account. The invoice had been correctly posted to the trade receivables ledger.
8. The financial year end of pambazuka Ltd. is 31 August

Required:
(i) Trade receivables ledger control account
(ii) Trade payables ledger control account
(iii) A schedule showing how trade receivables would appear in the statement of financial position as at 31 August 2009

  

Answers


Francis
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francis1897 answered the question on October 3, 2022 at 13:47


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    Sh.
    Raw materials 14,000,000
    Finished goods 42,000,000
    Work-in-progress 15,500,000
    4. Accrued rent and general administrative expenses as at 31 December 2010 amounted to sh. 1,200,000 and sh. 1,500,000 respectively.
    5. Prepaid insurance as ta 31 December 2010 amounted to sh. 360,000
    6. A provision for corporation tax amounting to sh. 25,340,000 is to be made.
    7. Depreciation is to be provided as follows
    Asset Rate per annum
    Machinery 12.5% on reducing balance basis
    Computers 15% on straight line basis
    Ignore depreciation on buildings
    8. The directors propose to pay a dividend of sh. 0.50 per share

    Required:
    (a) Manufacturing, trading and income statement for the year ended 31 December 2010.
    (b) Statement of financial position as at 31 December 2010

    Date posted: October 3, 2022.  Answers (1)