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ACCA f1 with answers 2004

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4 a Research and development1 Oct 2003 expenditure Amortisation Research 30 Sept 2004 Project Q 1,000,000 Headings The amortisation of deferred development expenditure $100,000 and the r

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Answers

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Part 1 Examination – Paper 1.1 (INT)

Preparing Financial Statements (International Stream) December 2004 Answers

Section A

2 C 146,000 + 218,000 – 83,000

3 D (240,000 x 20%) + (160,000 x 20% x 6/12) – (60,000 x 20% x 9/12)

10 D

11 B

12 A

13 C (2 x 5,000) + ( 10 x 6,000)

14 C

15 B [2/3 x 1/2 x (540,000 + 30,000)] – 20,000 + (50% x 285,000)

16 A

17 D

18 B

19 D

20 A

21 B

22 B

23 C

24 B

25 C

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25

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Section B

Income statement for the year ended 30 September 2004

to workings

Less: Cost of sales

Less: Opening inventory 138,000

Less: Purchases 2 410,800

––––––––

448,800

Less: less: Closing inventory 146,000 402,800

––––––––

––––––––

(b) Calculation of goods taken by Bob:

Purchases per information in question:

––––––––

––––––––

Workings

––––––––

––––––––

2 Purchases and cost of sales

Details

Purchases (balancing figure) 410,800

––––––––

448,800

3 Expenses $89,400 + $4,100 – $3,900 + $4,600 + $2,400 – $2,600 94,000

–––––––– Alternative workings for (b)

Purchases and cost of sales (before deducting goods taken by Bob)

Purchases

Cost of sales

Calculation of goods taken by Bob

Cost of sales allowing for 50% mark-up $604,200 x 2/3 402,800

––––––––

––––––––

––––––––

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2 (a) Cougar

Statement of changes in equity Year ended 30 June 2004 Share Share premium Revaluation Accumulated Total

Surplus on land

Consolidated balance sheet as at 30 June 2004

$

–––––––––––

$3,100,000 –––––––––––

–––––––––––

2,770,000

–––––––––––

$3,100,000 –––––––––––

Workings

Cost of control

Accumulated profits:

Accumulated profits:

Minority interest

Accumulated profits

Minority interest

Cost of control

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4 (a) Research and development

1 Oct 2003 expenditure Amortisation Research 30 Sept 2004

Project Q 1,000,000

Headings

The amortisation of deferred development expenditure ($100,000) and the research expenditure ($140,000) and the depreciation of the research equipment ($136,000) will appear in the income statement under cost of sales

The total deferred development expenditure ($1,350,000) will appear in the balance sheet under intangible non-current assets

(b) Disclosure notes

Income statement

The aggregate amount of research and development expenditure recognised as an expense during the period was $376,000, all charged in cost of sales

Balance sheet

Movements on deferred development expenditure during the year were:

Cost Amortisation Net book value

Year ended 30 September 2004

5 The use of historical cost accounting can mislead users when prices are rising in the following ways:

(i) Depreciation is based on the original cost of non-current assets and thus understates the true value obtained by the business from the use of these assets The result is that profit is overstated

(ii) Inventory is often valued at cost, using FIFO or average costs If prices are rising, sales in current terms are matched with cost of sales in historical cost terms Profit is again overstated

(iii) Balance sheet values of assets may become seriously below their current value

(iv) The combined effects of the above three factors mean that return on capital employed is overstated

(v) Year on year comparison of results is likely to be misleading as figures will show an automatic increase as prices rise, when

in real terms sales and profits may have risen far less, or even have fallen

Any four points needed for full marks

20

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Part 1 Examination – Paper 1.1 (INT)

Preparing Financial Statements (International Stream) December 2004 Marking Scheme

Section B

Marks

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8 –––

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4 –––

12

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8

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Balance sheet

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41/2 –––

10

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Headings

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6 –––

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6 –––

12

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50

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