Accounting Friday 25 October 2013 Paper One Response book

Transcription

1 2013 Senior External Examination Accounting Friday 25 October 2013 Paper One Response book 9 am to 12:10 pm Directions Do not write in this book during perusal time. You must: correct any errors appropriately cross out any draft work that is not to be assessed. After the examination session The supervisor will collect this book when you leave. Candidate use Print your candidate number here 1 3 Attach barcode here Number of books used Record of questions attempted Part, Question A, Q1 A, Q2 A, Q3 A, Q4 A, Q5 B, Q1 B, Q2 C, Q1 C, Q2 Tick if attempted Supervisor use only Supervisor s initials Marker use only QSA use only Marker number

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3 Part A Question 1 October October October Question 2 a.... b.... c.... Question Accounting Paper One Response book 1

4 Part A Question Accounting Paper One Response book

5 Part A 2013 Accounting Paper One Response book 3

6 Part A Question Accounting Paper One Response book

7 Part A 2013 Accounting Paper One Response book 5

8 Part A Spare Accounting Paper One Response book

9 Part A Spare 2013 Accounting Paper One Response book 7

10 Part A Spare Accounting Paper One Response book

11 Part B Question 1 STOCK LEDGER CARD Inventory: Flips Weighted average Date Particulars In Out Balance Qty Unit cost Total cost Qty Unit cost Total cost Qty Unit cost Total cost 2013 Accounting Paper One Response book 9

12 Part B Question 1 STOCK LEDGER CARD Inventory: Flops FIFO Date Particulars In Out Balance Qty Unit cost Total cost Qty Unit cost Total cost Qty Unit cost Total cost Accounting Paper One Response book

13 Part B Question Accounting Paper One Response book 11

14 Part B Question 1 spare STOCK LEDGER CARD Inventory: Flips Weighted average Date Particulars In Out Balance Qty Unit cost Total cost Qty Unit cost Total cost Qty Unit cost Total cost Accounting Paper One Response book

15 Part B Question 1 spare STOCK LEDGER CARD Inventory: Flops FIFO Date Particulars In Out Balance Qty Unit cost Total cost Qty Unit cost Total cost Qty Unit cost Total cost 2013 Accounting Paper One Response book 13

16 Part B Question 1 spare Accounting Paper One Response book

17 Part B Question Accounting Paper One Response book 15

18 Part B Question 2 Date Rec. No. Particulars Cash Receipts Journal of Ronnies Retail Outlet Post Ref. Sales Other Accounts Receivable Control GST Clearing Bank COGS/ Inventories Accounting Paper One Response book

19 Part B Question 2 Date Chq. No. Particulars Cash Payments Journal of Ronnies Retail Outlet Post Ref. Inventories Other Accounts Payable Control GST Clearing Bank 2013 Accounting Paper One Response book 17

20 Part B Question Accounting Paper One Response book

21 Part B Question Accounting Paper One Response book 19

22 Part B Question Accounting Paper One Response book

23 Part B Question Accounting Paper One Response book 21

24 Part B Question 2 spare Accounting Paper One Response book

25 Part B Question 2 spare Date Rec. No. Particulars Cash Receipts Journal of Ronnies Retail Outlet Post Ref. Sales Other Accounts Receivable Control GST Clearing Bank COGS/ Inventories 2013 Accounting Paper One Response book 23

26 Part B Question 2 spare Date Chq. No. Particulars Cash Payments Journal of Ronnies Retail Outlet Post Ref. Inventories Other Accounts Payable Control GST Clearing Bank Accounting Paper One Response book

27 Part B Question 2 spare 2013 Accounting Paper One Response book 25

28 Part B Question 2 spare Accounting Paper One Response book

29 Part C Question 1 working page 2013 Accounting Paper One Response book 27

30 Part C Question 1 working page Accounting Paper One Response book

31 Part C Question Accounting Paper One Response book 29

32 Part C Question Accounting Paper One Response book

33 Part C Question Accounting Paper One Response book 31

34 Part C Question Accounting Paper One Response book

35 Part C Question Accounting Paper One Response book 33

36 Part C Question 1 spare Accounting Paper One Response book

37 Part C Question 1 spare 2013 Accounting Paper One Response book 35

38 Part C Question 1 spare Accounting Paper One Response book

39 Part C Question 1 spare 2013 Accounting Paper One Response book 37

40 Part C Question 2 Cash Receipts Journal of Indy Franklin Date Rec. No. Particulars Bank Cash Payments Journal of Indy Franklin Date Chq. No. Particulars Bank General Journal of Indy Franklin Date Particulars Debit Credit Accounting Paper One Response book

41 Part C Question 2 General Ledger Cash at Bank A/c Date Particulars Debit Credit Balance Dr/Cr General Ledger Cash at Bank A/c 2013 Accounting Paper One Response book 39

42 Part C Question Accounting Paper One Response book

43 Part C Question 2 spare Cash Receipts Journal of Indy Franklin Date Rec. No. Particulars Bank Cash Payments Journal of Indy Franklin Date Chq. No. Particulars Bank General Journal of Indy Franklin Date Particulars Debit Credit 2013 Accounting Paper One Response book 41

44 Part C Question 2 spare General Ledger Cash at Bank A/c Date Particulars Debit Credit Balance Dr/Cr General Ledger Cash at Bank A/c Accounting Paper One Response book

45 Part C Question 2 spare 2013 Accounting Paper One Response book 43

46 Queensland Studies Authority 154 Melbourne Street, South Brisbane PO Box 307 Spring Hill QLD 4004 Australia T F The State of Queensland (Queensland Studies Authority) 201 Copyright protects this material. Copyright in the Senior External Examination is owned by the State of Queensland and/or the Queensland Studies Authority. Copyright in some of the material may be owned by third parties. Except as permitted by the Copyright Act 1968 (Cwlth), reproduction by any means (photocopying, electronic, mechanical, recording or otherwise), making available online, electronic transmission or other publication of this material is prohibited without prior written permission of the relevant copyright owner/s. The Queensland Studies Authority requires to be recognised as the source of the Senior External Examination and requires that its material remain unaltered. Enquiries relating to copyright in this material, which is owned by the State of Queensland or the Queensland Studies Authority, should be addressed to: Manager Publishing Unit publishing@qsa.qld.edu.au