FA – L1 – Q41 – Preparing financial statements of a sole trader

The following list of account balances was extracted from the books of Kweku at 30 April 20X9.

Dr GH¢(000) Cr GH¢(000)
Revenue 18,955
Purchases 12,556
Inventory 1 May 20X8 3,776
Salaries and wages 2,447
Motor expenses 664
Rent 456
Rates 120
Insurance 146
Packing expenses 276
Lighting and heating expenses 665
Sundry expenses 115
Motor vehicles 2,400
Fixtures and fittings 600
Trade receivables 4,577
Trade payables 3,045
Cash at bank 3,876
Cash in hand 120
Drawings 2,050
Capital 12,844
34,844 34,844

Notes at 30 April:
(1) Expenses which have been prepaid – rates GH¢20,000; Insurance GH¢35,000.
(2) Expenses which are owing – motor expenses GH¢56,000; rent GH¢24,000; sundry expenses GH¢26,000.
(3) Inventory GH¢4,998,000.

Required:
From the list of balances and the notes, prepare Kweku’s statement of profit or loss for the year ended 30 April 20X9 and a statement of financial position at that date.

Statement of Profit or Loss for the Year Ended 30 April 20X9

Description GH¢(000) GH¢(000)
Revenue 18,955
Opening inventory 3,776
Purchases 12,556
16,332
Less Closing inventory 4,998
Cost of sales 11,334
Gross profit 7,621
Less Expenses
Insurance (146 – 35) 111
Lighting and heating 665
Motor expenses (664 + 56) 720
Packing expenses 276
Rates (120 – 20) 100
Rent (456 + 24) 480
Salaries 2,447
Sundry expenses (115 + 26) 141
4,940
Net profit 2,681

Statement of Financial Position at 30 April 20X9

Description GH¢(000) GH¢(000)
Non-current assets
Fixtures and fittings 600
Motor vehicles 2,400
3,000
Current assets
Inventory 4,998
Trade receivables 4,577
Prepayments (20 + 35) 55
Bank 3,876
Cash 120
13,626
Total assets 16,626
Capital account
Opening capital 12,844
Add Profit for year 2,681
15,525
Less Drawings (2,050)
13,475
Current liabilities
Trade payables 3,045
Accrued expenses (56 + 24 + 26) 106
3,151
Total capital and liabilities 16,626