ACCOUNT

Ziyad231
Assignment2ACCT101-studentscopy1.docx

بسم الله الرحمن الرحيم

Assignment

2

Marks

3.75 (10 Points)

Course Title

Principles of Accounting

Code

ACCT 101

Uploading

End week 5

Submission

End week 6

Date

Sat 06/10/2018

Dates

Sat 13/10/2018

Instructions:

· The answers must be in English .

· Students must include their details (Name, Student ID, CRN, Date of submission)

· Answer the ALL questions.

· Do  NOT  write the questions in the answer papers  JUST  write the  question number .

· Assignments should be submitted in MS Word format

· Font should be Times New Roman with 14 points .

· You are required to work in this assignment  individually .

· You should submit the assignment via the  Blackboard System .

· Students, who submit assignments after deadline, will get ZERO .

· If you engaged in plagiarism, you will get ZERO marks in the assignment.

Q1.XYZ Company uses a periodic inventory system. The beginning balance of inventory and the purchases made by XYZ during the month of July are given below:

Date

Description

Units

Unit cost

Total cost

July 01

Beginning inventory

500

$20

$10,000

July 18

Inventory purchased

800

$24

$19,200

July 25

Inventory purchased

700

$26

$18,200

Total

2,000

$47,400

The XYZ Company sold 1,400 units during the month of July.

Required:  Compute inventory on 31st July and cost of goods sold for the month of July using FIFO inventory costing method: (3 marks)

Answer to Q1:

………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………

Q2. ALPHA Company reported the following year-end information:  

Cash

$ 52,000

Short-term investments

12,000

Accounts receivable

54,000

Inventory

325,000

Prepaid expenses

17,500

Accounts payable

106,500

Other current payables

25,000

  Instructions: 1- Explain the purpose of the acid-test ratio. (1 mark) 2- Calculate the acid-test ratio for ALPHA Company. (2 marks)

Answer to Q2:

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Q3. Maia's Bike Shop uses the periodic inventory system and had the following transactions during the month of May:  

May 3

Sold merchandise to a customer on credit for $600, terms 2/10, n/30. The cost of the merchandise sold was $350.

May 4

Sold merchandise to a customer for cash of $425. The cost of the merchandise was $250.

May 6

Sold merchandise to a customer on credit for $1,300, term 2/10, n/30. The cost of the merchandise sold was $750.

May 8

The customer from May 3 returned merchandise with a selling price of $100. The cost of merchandise returned was $55.

May 15

The customer from May 6 paid the full amount due, less any appropriate discounts earned.

May 31

The customer from May 3 paid the full amount due, less any appropriate discounts earned.

 

Instructions:

Prepare the required journal entries that Maia's Bike Shop must make to record these transactions. (3 marks)

Answer to Q3:

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Q.4 What does FOB stand for? Differentiate between FOB shipping point (or FOB factory) and FOB destination? (1 mark)

Answer to Q4:

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