Accounting 0452 · IGCSE · Limited companies

Limited companies — practice question

Zahra and Panya hold the shares in, and act as directors of, Q Limited. The directors of Q Limited have given the following trial balance. Q Limited Trial balance on 31 January 2024 Debit / Credit totals: Revenue $78 000 (credit) Purchases $38 200 Rent and insurance $10 600 Directors’ salaries $19 000 General expenses $3 420 Advertising $5 400 Dividends paid $2 500 Fittings at cost $18 000 Provision for depreciation of fittings $5 400 (credit) Inventory at 1 February 2023 $2 950 Cash at bank $915 Trade payables $2 288 (credit) Ordinary share capital $13 000 (credit) Retained earnings $2 297 (credit) Further information: 1 Inventory at 31 January 2024 was valued at $4720. 2 Depreciation on fittings is to be charged at 10% per annum using the straight-line method. 3 Payment for advertising, $75, is outstanding at 31 January 2024. 4 No dividends were outstanding at 31 January 2024.
(a)[6]

Prepare the income statement for Q Limited covering the year ended 31 January 2024.

(b)[3]

Calculate the retained earnings as at 31 January 2024.

(c)[6]

Prepare the statement of financial position for Q Limited on 31 January 2024.

(d)[5]

Advise Zahra and Panya on whether they should proceed with the 100% rise in spending on advertising or not. Support your answer with two arguments for and two arguments against this increase.

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