ضررررررررررررروري - منتدى المحاسبين المصريين

12-12-2010, 06:36 PM

lolo2011

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ضررررررررررررروري

السلام عليكم ورحمه الله وبركاته

اريد منكم مساعدتي في حل هذا الاسئله باسرع وقت فاانا في ورطه كبيره

جزاكم الله خير

الملفات المرفقة

محاسبه.doc‏ (44.5 كيلوبايت, المشاهدات 187)

12-12-2010, 07:08 PM

lolo2011

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12-12-2010, 07:22 PM

lolo2011

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بلييييييييييييييييييييييييييييييييييز

ساعدوني

12-12-2010, 07:24 PM

lolo2011

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First Question:

Choose the correct answer,

1- in a bank reconciliation , which of the following would be added to the balance of the company’s books:
a- Outstanding checks
b- A check that was written for 45 SR. but was entered as 54 SR.
c- A bank service fee of 37 SR. which appeared on the bank statement .
d- Deposits in transit

2- One way to control payment of small amounts is to use:
a- Cashier checks
b- Regular checks
c- Petty cash fund
d- Bank reconciliation statement

3-You were given the following data pertain inventory on 30/12/1421:
3000 units unsold goods on consignment on 30/12.
4000 units of goods in showrooms (included) 500 units damaged (bad).
8000 units of goods in warehouse (store).
1000 units of goods purchased but still in transit FOB destination.
Therefore total number of units of Ending inventory on 30/12/1421
a- 16000 units b- 13000 units
c- 15000 units d- another answer …………

4- You were given the following data:-
cash balance per bank statement as of 30/1/1421 70000, outstanding checks 50000, deposits in transit 40000 and bank service charge 1000. Therefore the corrected balance of cash should be:
a- 60000 b- 59000
c- 80000 d- another answer………

5- If the cost of fixed asset is 83000, and accumulated depreciation at the time of selling it 60000, its salvage value 3000 and the selling price 20000. What would be the profit or loss from selling the fixed asset?
a- no gain or loss b- 3000 loss
c- 63000 loss d- another answer…….

Second Question:

You are an accountant working for Yara corporation and you have the following information in preparing Yara’s bank reconciliation statement on September 30,2005 :
a- The September 30 balance in Yara’s books is 5612.80 SR
b- The September 30 balance on Yara’s bank statement is 4890.25 SR
c- A comparison of the check stubs with the cancelled checks revealed that checks in the amount of 316.4 SR have not yet cleared the bank (outstanding)
d- Yara’s bank statement shows a 20 SR charge for a safe deposit box , Yara does not have a safe deposit box
e- Other bank service fees for the month of September are 24 SR . These appear on the bank statement ; they have not been recorded
f- Yara entered check number 4202 as 95 SR in the financial records , the correct amount of the check used to pay an account payable is 59 SR
g- Yara made a deposit of 1015.25 SR in the night depository on September 30 . This deposit does not appear on the bank statement
h- A customer’s check for 15.70 SR was returned with the bank statement , marked NSF

Required:
1- Prepare Yara’s September 30, 2002 bank reconciliation statement
2- Prepare all the entries that Yara should make.

Third question:
Ali company made the following purchases of product Y during 1426:
On 2/1 100 units @ 7 SR
On 4/7 700 units @ 9 SR
On 9/12 300 units @ 10 SR
The beginning inventory were 200 @ 8 SR and Ending inventory consisted of 400 units.
Use the above data to answer the following questions:-
a- If the company uses FIFO inventory method of pricing, What would be the cost of ending inventory ?

b- If the company uses weighted average method of pricing, what would be the cost of goods sold ?

c- If the net sales for 1420 were 18000 SR and operating expenses were 3000 SR, what would be net income for the year if the company uses LIFO method of inventory pricing ?
Fourth Question:

On 1/1/1416 Ali firm purchased a car (fixed asset) and its cost 110000 SR, its economic life estimated to be 5 years and / OR 200000 miles, its salvage value estimated to be 10000 SR.
Use the above data to answer the following questions:-
1- Prepare Journal Entry to record depreciation expense that should be charged to 1417 fiscal year assuming that the company uses Straight line method of depreciation:-

2- Compute depreciation expense that should be charged to the fiscal year 1419, if the company uses Sum Of the year digits method of depreciation:-

3- If the company drove the car 60000 miles during the fiscal year 1420, what would be the depreciation expense that should be charged to the year if the company uses unit of production method of depreciation :-

12-12-2010, 08:07 PM

lolo2011

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بليييييييييييييييييييييييييييييييييييييييييييييييي يييييييز ساعدوني

12-12-2010, 09:10 PM

lolo2011

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12-12-2010, 09:18 PM

اسماعيل ابراهيم موسى

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الاختبار سهل جدا ولكن لا يوجد وقت لحله
in a bank reconciliation , which of the following would be added to the balance of the company’s books:
a- Outstanding checks

2- One way to control payment of small amounts is to use c- Petty cash fund

3000 units unsold goods on consignment on 30/12.
4000 units of goods in showrooms (included) 500 units damaged (bad).
8000 units of goods in warehouse (store).
1000 units of goods purchased but still in transit FOB destination.
Therefore total number of units of Ending inventory on 30/12/1421
a- 16000 units
If the cost of fixed asset is 83000, and accumulated depreciation at the time of selling it 60000, its salvage value 3000 and the selling price 20000. What would be the profit or loss from selling the fixed asset?
b- 3000 loss

4- You were given the following data:-
cash balance per bank statement as of 30/1/1421 70000, outstanding checks 50000, deposits in transit 40000 and bank service charge 1000. Therefore the corrected balance of cash should be:
d- another answer

12-12-2010, 09:22 PM

lolo2011

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شكرا لك استاذي اسماعيل

المشكله اني اريده اليوم ضروري لكي اتأكد من اجابتي /:

هل لي ببعض من وقتك /:

12-12-2010, 09:24 PM

lolo2011

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استاذي اريد الثاني والثالث
الرابع ليس بضروري

12-12-2010, 10:00 PM

#10

lolo2011

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