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0444-Advanced Accounting Assignment


ALLAMA IQBAL OPEN UNIVERSITY, ISLAMABAD
(Department of Commerce)

ADVANCED ACCOUNTING (444)

CHECKLIST

SEMESTER: SPRING, 2012

This packet comprises the following material: -
  1. Text book (one)
  2. Assignment No. 1, & 2
  3. Assignment forms (Two sets )
  4. Schedule for submitting assignments and tutorial meetings

If you find anything missing in this packet, please contact at the address given below:

The
Mailing Officer,
Allama Iqbal Open University
H-8, Islamabad
051-9057611- 12
                                                                                                                    



                                                                                                   Muhammad Munir
                                                                                                   Course Coordinator

ALLAMA IQBAL OPEN UNIVERSITY, ISLAMABAD

(Department of Commerce)

[
WARNING
1.         PLAGIARISM OR HIRING OF GHOST WRITER(S) FOR SOLVING THE ASSIGNMENT(S) WILL DEBAR THE STUDENT FROM AWARD OF DEGREE/CERTIFICATE, IF FOUND AT ANY STAGE.
2.         SUBMITTING ASSIGNMENT(S) BORROWED OR STOLEN FROM OTHER(S) AS ONE’S OWN WILL BE PENALIZED AS DEFINED IN “AIOU PLAGIARISM POLICY”.


Course: Advanced Accounting (444)                                   Semester: Spring, 2012
Level: BA/B.Com                                                                          Total Marks: 100
Units: 1–9                                                                                          Pass Marks: 40
Assignment No. 1
(Units: 1–4)

Note: You are required to attempt all questions if you are unable to understand any question of assignment, do seek help from your concerned tutor. But keep in mind that tutors are not supposed to solve the assignment questions for you.

Q. 1  From the following transactions between Ahmad and Raza on account of joint venture business carried out by them in March 2010, show how the account will be maintained by Raza and how settlement would be made? Also show entries in the books of Ahmad. The profit and losses are shared equally.     (20)

Date
Details
March 2nd
Ahmad purchased gods worth Rs. 40,000 for the joint venture and spent Rs. 5,000 as freight.
March 5th
Raza purchased goods worth Rs. 60,000 for the joint venture and spent Rs. 3,000 as go down rent.
March 6th
Ahmad sold goods for Rs. 40,000.
March 10th
Raza sold goods for Rs. 50,000.
March 13th
Ahmad sold remaining goods for Rs. 30,000. He paid Rs. 2,000 as commission to his agent and Rs. 1,000 wages.
March 18th
Raza sold goods for Rs. 30,000 and remaining stock of gods was taken over by for Rs. 5,000.
March 18th
Raza paid Rs. 1,500 as wages and Rs. 500 as miscellaneous business expenses.
March 26th
Ahmad and Raza submitted an account to each other for information.
March 29th
Raza received Rs. 1,000 from Ahmad in settlement of account.
Q. 2  On January 1, 2010, Hassan of Quetta consigned goods to Ali of Lahore for selling purpose. Ali is entitled to commission of 6% on invoice price and 20% of any surplus price realized. Goods costing Rs. 18,000 were consigned at an invoice price of Rs. 22,500. The expenses of consignment amounted to Rs. 1,800 were incurred by Hassan. Ali sent an Account Sales showing the following information: He sold 75% of the quantity of goods consigned to him for Rs. 18,500. He paid freight Rs. 180, insurance Rs. 90 and other expenses Rs. 230. Hassan drew a bill for Rs. 10,000 on Ali, which was accepted. Ali paid the remaining balance in cash. You are required to prepare the necessary ledger accounts in the books of both the parties.   (20)
        
Q. 3  Arif Traders has a branch at Gujrat. The goods are invoiced to the branch at cost plus 20%. The expenses of the Branch are paid from Head Office. The branch keeps a sales journal and Debtors ledger only. On the basis of the following information, prepare Branch Account as it would appear in the books of Head Office.         (20)

                                                                                                             Details Amount (Rs.)
                  Opening stock (at invoice price).................................   Rs.12,000
                  Closing stock (at invoice price)...................................          9,000
                  Credit sales.................................................................        20,500
                  Cash sales...................................................................          8,750
                  Receipt from debtors..................................................        18,950
                  Sundry debtors on 31st December, 2010.....................          4,580
                  Goods received from Head Office.............................        15,000
                  Goods in transit from Head Office on 31st March 2010                   1,800
                  Expenses paid by Head Office for the branch............          5,200

Q. 4  Explain the procedure of issuance of shares of a company. Give the accounting treatment for different steps involved in this procedure with the help of an example.                              (20)
                 
Q. 5  ABC Ltd. offered to the public 5,000, 10% debentures of Rs. 100 each at Rs. 105 each. 80% of the issued debentures was underwritten by M/s Stock and Shares with an underwriting commission of 25%. The company received applications for 4,000 debentures, which were allotted. Journalise the above transactions in the books of ABC Ltd.                                                                                                      (20)


Assignment No. 2
(Units: 5–9)

Q. 1  Khawaja Ltd. Was registered with a capital of Rs. 10,00,000 divided into equity shares of Rs. 10 each. From the following trial balance of Khawaja Ltd., prepare Profit and Loss account and a Balance Sheet December 31, 2010.                                                                                                            (20)

Particulars
Rs.
Particulars
Rs.
Sundry debtors
Closing stock
Fixed assets (at cost):
Furniture
Motor car
Premises
Salaries
Investment in shares (at cost)
Printing and stationery
Postage and telegrams
Motor car fuel
Audit fee
Directors fee
Cash at bank
Cash in hand
134,200
  80,000

  75,000
  22,000
180,500
  32,750
  15,000
    1,020
    1,520
    5,450
    3,100
       950
  50,247
  35,058
Share capital (fully called-up)
Gross profit
Sundry creditors
Dividends
Profit & Loss Account (last year)
Depreciation provisions:
Furniture
Motor car
Premises
400,000
152,500
  39,765
    1,500
  22,030

  10,000
    6,000
    5,000

636,795

636,795
         Additional Information:
i)              Provide 10% depreciation on motorcar, furniture, and premises.
ii)            Salaries include Rs. 9,000 paid to Managing Director.
iii)          Proposed dividend at 12%.
iv)          Provision for taxation is to be made Rs. 45,000.

Q. 2  Define recapitalization. What are the legal provisions for recapitalization? Discuss the advantages of recapitalization.                                                                                            (20)
Q. 3  a)      What are the major objectives of ratio analysis?                                 (10)
         b)      Following is the trading and profit & loss account of Anderson Ltd.  (10)

Trading and Profit & Loss Account
        
Details
Rs.
Details
Rs.
Opening stock
Purchases
Manufacturing Expenses
Gross profit
55,000
125,000
17,500
97,970
Sales
Closing stock
265,000
30,470



295,470

295,470
Office & administrative expenses
Selling & distribution expenses
Preliminary expenses written off
Net Profit
13,200
18,420
4,000
62,350
Gross profit
97,970

97,970

97,970
        
         Calculate:
         i)       GP Ratio                                 ii)       NP Ratio
         iii)     Profit Margin Ratio                 iv)      Inventory Turnover Ratio

Q. 4  What is the difference between Hire-Purchase and Installment Sale? Explain the accounting procedure for the buyer in installment sale.                                                                              (20)

Q. 5  Differentiate between operating lease and capital lease. Give accounting treatment for operating lease in the books of lessor.                                                                                            (20)









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