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Practical auditing by empleo chapter 5 inventories and related expenses

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Victory Enterprises Goods shipped to customer on Dec 31, 2010 presumed in transit, FOB Goods in transit, shipped by a supplier FOB shipping point __ 51,000... Inventories and Related Ex

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Chapter 5 |

Inventories and Related Expenses

MULTIPLE CHOICE - THEORY

Problem 4 (Goodwill Company)

16,000 + 13,200 + 26,100 + 19,200 + 14,300 = 88,800

16,000 + 6,200 = 22,200

or two separate entries for purchases and inclusion in ending inventory

Problem 2 (Victory Enterprises)

Goods shipped to customer on Dec 31, 2010 (presumed in transit), FOB

Goods in transit, shipped by a supplier FOB shipping point 51,000

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Inventories and Related Expenses

Problem 3 (Raindrops Company)

(a) Correct inventory, November 30 55,000

Correct inventory level, December 31 35,000

(b) Adjusting entries:

Cost of Sales (unrecorded purchases) 1,260,000

14,000 x 90 = P1,120,000

Problem 4 (Bulls Company)

(a) Net adjustment to Inventory = 21,096 nei debit (See audit adjustments)

(b) Adjusting entries

5,841 + 7,922 + 2,010

30

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ChapterS |

Inventories and Related Expenses

Miscellaneous Receivables (from Carrier) 12,600

Problem 5

Inventory Accts Payable Net Sales

St

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Inventories and Related Expenses

Problem 6 (Firenze Fashions)

General Ledger Physical Count

Audit Adjustments

Problem 7

No entry on the P100,000 shipment

52

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Chapier 5

Inventories and Related Expenses

Problem 8 (Maligaya Corporation)

Overall Gross Profit Ratio

Net Purchases 2011 and 2012 (2,800,000 + 2,350,000) 5!

Sales - 2011 and 2012 (6,300,000 + 3,900,000) P 9,200,000

Inventory Fire Loss

Add: Purchases January 1 to April 15, 2013

April 1 to 15

Less; Cost of goods sold, January 1 to April 15

Accounts Receivable, April 15 P 360,000

Accounts Receivable, March 31 4(

Sales, January 1 to March 31 1,350,000

Sales, January 1 to April 15 P1,510,000

Proceeds from sale of damaged goods (lower than cost) 30,000 53,000

Problem 9 (Billy Corporation)

11 months ended May | Year ended June 30

31

Less Inventory, May 31, 2013 (950,000 - 55,000) 895,000

Cost of goods sold July 1, 2011 to May 31, 2013 P6,720,000

53

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Inventories and Related Expenses

Gross profit 8,400,000 — 6,720,000 =

Gross profit ratio = 1,680,000/ 8,400,000

(b) Sales in June at normal selling price

(P9,600,000 - 8,400,000) - 100,000 Cost ratio z

Cost of goods sold in June at normal selling price

Cost of merchandise sold at cost

Cost of goods sold in June

() Inventory, May 31 2012

Purchases in June (8,020,000 - 6,740,000)

Goods available for sale

Cost of goods sold in June

Inventory, June 30

Inventory, July 1, 2014

Purchases July 1, 2011 - June 30, 2012

Total goods available for sale

Cost of goods sold (9,600,000 - 100,000) x 80% =7,600,000

100,000 Inventory, June 30, 2012

Problem 10 (Chi Fi Fai)

Audit Adjusting Entries:

Accounts Receivable

Sales Cost of Sales (50,000 x 80/420)

Inventory Other Operating Expenses ~ Loss frorn Inventory Contamination

Cost of Sales Cost of Sales

Accounts Payable

50,000

50,000 33,333

33,333 300,000

800,000

36,000 (The company credited Cost of Sales on December 29 to adjust the stock cards inventory to

inventory list, per physical count.)

Decline in Net Realizable Value of inventory

Allowance to Reduce Inventory to Net Realizabie Value Cost of Sales (400,000 - 80,000)

Accounts Payable

90,000

90,000 320,000

320,000 (1.) Inventory is overstated by P33,333 as a result of goods out on consignment

(2.) The Accounts Receivable is understated by Pš0,000, as a result of goods out on consignment

(3.) The net income is understated by P16,667, as a result of goods out on consignment

(4.) The accounts payable shall be increased by P320,000

(5.) The gross profit is increased by P80, 000, which in effect is the commission income

(6.) Inventory at cost, per audit = P890,000 - P33,333 = 856,667

(7.) The inventory shall be presented at P766,667, which is the cost of 856,667 reduced by the allowance for decline in net realizabie value of P90,000

34

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Chapter 5

Inventories and Related Expenses

Problem 11 (Global Company)

Audit Adjustments

Selling and Administrative Expenses

Receivables from Employees

Petty Cash Fund

Cash in Banks - BDO

Vatue Added Tax Payable

Notes Payable - Bank

Interest Expense

Cash in Banks - Asian Bank

Selling and Administrative Expenses

Cash in Banks ~ BPI

Equipment Acquisition Fund

Cash in Banks - PNB

Allowance for Doubtful Accounts

Accounts Receivable (70% x 240,000)

Finished Goods Inventory

Cost of Sales

200,000 x 60% x 50% = 60,300 Sales

Accounts Receivable 60,000 / 80%

Inventory of Spoiled Goods end Scrap Materials

Cost of Sales

Work in Process Inventory

Inventory of Spoiled Goods and Scrap Materials

Cost of Sales

Selling and Administrative Expenses

Allowance for Doubtful Accounts

Accounts receivable, per client Adjustments

Balance per audit Account of Blue Ridge 240,000 - 168,000 Remaining accounts Provision rate on remaining Required Allowance for D A

Balance of allowance 170,000 - 168,000 Additional doubtful accounts expense P 182,250

16,000 1,500 32,000

50,000 18,000

200 1,100,000

17,500 32,000 68,000

200 1,100,000 168,000 60,000 75,000

42,000 38,000 55,000 182,250

168,000 60,000 75,000

80,000 55,000 152,250

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Inventories and Related Expenses

(3) Cash on deposits with Security Bank = 350,009 - 50,000 P300,000

(4) Cash on deposits with Banco de Oro = (12,000) + 32,000 P 20,000

(7) _ Total Cash in Bank - Current Assets = 332,000 + 300,000 + 20,000 + 199,800 = P851,800

(14) Inventory of Spoiled Goods and Scrap Materials = 80,000 + 42,000 + 55,000 P177,000

(18) Cost of Sales = 4,200,000 ~ 60,000 + 38,000 - 55,000 P4,123,000

(17) Selling and Administrative Expenses = 500,000 + 16,000 + 200 + 152,250 P668,450

(19) Interest Expense and Finance Costs = 200,000 + 18,000 P218,000

MULTIPLE CHOICE - PROBLEMS

3 Inventory = 1,512,500 + 68,750 + 54,375 — 159,375 + 32,500 P4,508,750

4 ~ Recounts Payable = 4,050,250 + 93 100 + 4,375 - 43,750 1,153,975

Cost ratio = 46,800 / 89,800 = 67% :

56

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Chapter 5

Inventories and Related Expenses

Ending inventory at retail

Cost ratio

Inventory, December 31

Inventory, December 31, 2011

Purchases 1,410,000 + 10,000 - 20,000

Goods available for sale

Cost of goods sold

Accounts receivable, December 31 Collections

Accounts receivable, January 1 Sales on account

Cash sales Total sales Cost ratio Ending inventory before shortage

Inventory, per count

Inventory shortage

{tems 8 and 9

Overhead = 25% x P900,000 =

Direct labor cost = P225,000/75%

Direct materials 900,000 - 225,000 - 300,000

Total manufacturing cost

Let x be the ending work in process inventory

6 xis the beginning inventory

.ôx + 900,000 - x = 800,000

100,000 = 4x

x= 250,000

Sales per client

Returned goods

Goods shipped in December

Goods shipped in January

Correct sales

57

P 300,000 1,800,000 250,000) 1,850,000

~-350,000 2,200,000

—— 60%

Per audit:

225,000 300,000 375,000

900/000

P9,800 67%

P 320,000 1,400,000 1,720,000

Per client Adjustment

2,300,000 (50/000) 80,000

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Inventories and Related Expenses

Items 11 through 14

Inventory | Accounts Payable Sales | Effect on Cost of

Sales

| Per client i 4,250,000 1,000,000 9,000,000

urchases and included in inventory_ _

Parts sold stil included in inventory (22,000)

22,000

(210,000)

| Shipping point

Freight bill, unrecorded, relating to 2,000 2,000

unsold goods

Items 15 through 18

Sales Net income

(12,150)

18,200

P(7,390)

20 Average cost of purchases 32.60 + 32.60 x 0.10 (11 months) P3315

2

21 Units in the beginning inventory 199,875 / 32.50 6,150

Valued as follows

58

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Chapter 5

Inventories and Related Expenses

TIGER CORPORATION Per count

Petty cash vouchers

Advances to Officers and Employees

Cashier’s accountability

Collections

December collection P1 3500

Cash in Bank

Unrecorded and undeposited collections (see above) 1,500 1,500

Unreleased checks

5,750 Stale checks

4,280 Outstanding checks (22,630 — 5,750 - 4,280) (12,600)

Uncollected note from Sergio Garcia

(3,708)

Sales

8,000

59

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Inventories and Related Expenses

inventories

Cost of Sales

Sales

Accounts Receivable

Accounts Receivable

Sales

Cost of Sales

Inventories

Allowance for Doubtful Accounts

Selling and Administrative Expenses

Accounts Receivable

Per client

Adjustments

Per Audit

Provision rate for uncollectibles

Required allowance

Existing allowance

Deductions from uncollectible accounts expense

Notes Receivable

Notes Payable

Interest Expense

Interest Payable

10,000 x 22% x 30/360 = 183 Interest Receivable

Interest Income

20,000 x 18% x 77/360 = P770 15,000 x 20% x 59/360 = 492 8,000 x 15% x 46/360 = _153

Income Tax Payable

Income Tax Expense

35,065 — 32,135 = 3,127

60

7,500 10,000 12,600 10,200

47

7,500 10,000 12,000 10,200

47

P328,300

( 1,500)

6,558

10,000

183

1415

2,930

(8,000) (10,000) 12,000 P327,358 5%

P 16,368

16,415

Ee

10,000

183

1,415

2,930

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Chapter 5

Inventories and Related Expenses

Answers:

Ị Petty Cash

2 Cash in bank

3 Accounts receivable

4 Allowance for doubtful accounts

5 Notes receivable

6 Interest receivable

Tì Merchandise inventory

8 Receivables from officers and Employees

9 Accounts payable

10 Notes payable

At Interest Payable

12 Income tax payable

13 Sales

14 Cost of sales

15 Selling and administrative expenses

16 Bad debts expense

17 Interest income

18 Interest expense and bank charges

19 Net income

20 Total assets

61

P5,500 252.342 327,358 16,368 43,000 1,415 221,300 12,840 397,030 73,070 11,363 10,162 1,869,000 1,184,709 530,300 12,553 9,820 56,703 72,838 2,224,430

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