Alex’s Trial Balance at 31 December 2015 Dr (BWP) Cr (BWP) Capital 18 240 Bank overdraft 3 000 Fixtures and fittings 14 100 Provision for depreciation-fixtures and fittings 8 800 Inventory 14 200 Trade receivables 12 300 Trade payables 9 900 Revenue 110 000 Purchases 51 000 Discount received 1 800 Wages and salaries 26 000 Sundry expenses 34 000 Discount allowed 620 217 540 ======= 86 420 ======== Required: i Prepare the corrected trial balance at 31 December 2015. (7 marks) ii Show any difference you find as a balance on an appropriate account.

2002

---

The following information is extracted from the audited books of accounts of a chain of food stores for the period ended 31st December 2015. Revenue Statement (Trading and Profit and Loss Account for the year ended 31st December 2015. BWP’000 BWP’000 Sales 460 Cost of good sold (220) Gross profit 240 Wages 50 Other expenses 30 (80) Net Profit 160 Note: The purchase figure included in the cost of goods sold of P255 000. Balance Sheet as at 31st December 2015 BWP’000 BWP’000 Fixed Assets 400 Current assets: Stock 80 Debtors (trade) 120 Bank 400 ----- [600] Current liabilities: Trade creditors 300 ------ [300] 300 Net Assets 700 ==== Financed by: Share capital 600 Revenue reserves 100 ------ 700 Shareholders Funds 700 ===== Required: (a) Calculate the following accounting ratios: (i) Current ratio (ii) Acid test ratio (iii) Stock turnover (in days) (iv) Debtors turnover (in days) (v) Creditors turnover (in days) (vi) Return on capital employed (ROCE) (vii) Gross profit percentage (viii) Net profit percentage (b). Give a brief comment on the performance of the company, based on the above ratios.

1789

---

For measuring weight of 2cm3 piece of density 4gm/cm3 which spring balance is best suited what is the range and least count how we calculate

1750

---

what is the difference between replacement of cement by groundnut shell ash

3299

---

As stated in the job offer notification, is our basic salary of AED 29,500, good for you if employed?

2672

---

what is the use of schema in biztalk and why we use schema?

1799

---

Is there any possibility in the biztalk FIFO(first-in-first-out) without use the orchestration? how to implement explain?

2208

---

why not taking cement at capital goods

1779

---

Sir, My client A is doing job work on piece rate basis for B a establishment in Baddi in Himachal Pradesh and .His labour are working in Baddi Himschal Pradesh. and the payment was made to A after confirmation from the Quality confirmation department of the establishments and calculated on piece rate basis. Here B is exempted from excise duty from Excise. A has done work up to Feb, 2016t , 2009 nearly Rs15 - 20 lacs in total up to date . he is not charge any Service Tax. Pls advice in this case service tax is exempted if job work is done in excise exempt unit. Pls confirm in this case service Tax is exempted or not. If not exempted the then what amount b has to pay service tax.

1844

---

what is thermal resistance of PVC Cable.

1881

---

im try to calculating seawater flow required for SW-FGD system. I need a guide, equation or method to do it, can some one help me! Thanks very much

2090

---

can any one send me tally professional version link

1708

---

kindly mail me by attaching files , formats for quality checks of common building materials like cement , concrete , bricks , sand and aggregates plz send my email id- VMANDAL91@gmail.com

1917

---

I want to know whether any fresh batches are starting for APPSC Group 1 coaching at RC Reddy Study Circle and its fee structure, timing, duration and from when the new batches are starting. They are not responding on telephone or by mail. Hence anybody who knows about the same Plz inform to my mail nimmi5508@gmail.com

3615

---

in oracle BPM composer in part BA model on design model in enterprise model i cannot connection with value chain model work not links in part properties do you can me help me?

1597

---