Accounting 9706 · AS & A Level · Budgeting and budgetary control

Budgeting and budgetary control — practice question

Consult Source B in the insert.
(a)[3]

State three benefits of budgeting.

(b(i))[7]

Prepare budgets for May and June showing trade receivables, with the opening and closing balances shown for both months.

(b(ii))[4]

Prepare the budgets for May and June: production, measured in units.

(b(iii))[4]

Prepare the budgets for May and June: purchases, measured in dollars.

(c)[7]

Advise the budget committee on which request ought to be allowed. Justify your answer.

Worked solution & mark scheme

This 25-mark question has a full step-by-step worked solution and mark scheme. One marking point: Brings together the plans of different departments

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