FA – L1 – Q69 – Preparing financial statements of a sole trader

The following information relates to the business of Sarah for the year ended December 20X8.

GH$ GH$
Capital account, 1 January 20X8 13,640
Freehold properties at cost 7,500
Furniture and fittings at cost 2,000
Motor cars at cost 6,300
Accumulated depreciation to 1 January
Freehold properties 450
Furniture and fittings 800
Motor cars 2,370
Inventory 1 January 6,740
Purchases 54,520
Sales 79,060
Salaries 8,760
Rates 1,170
Office expenses 3,950
Motor expenses 3,790
Drawings 4,800
Allowance for receivables 1 January 600
Loan 4,000
Trade receivables 9,240
Trade payables 10,040
Bank balance 2,190
110,960 110,960

You are also supplied with the following information:
(1) Inventory at 31 December 20X8 was GH$7,330.
(2) Rates paid in advance at 31 December 20X8 amounted to GH$250.
(3) Allowance for receivables is to be made equal to 5% of accounts receivable at 31 December 20X8.
(4) Depreciation is to be provided for the year at the following annual rates calculated on cost at the year end:

  • Freehold properties: 1%
  • Furniture and fittings: 10%
  • Motor cars: 20%
    (5) Interest on the loan at 5% per annum is to be provided.

Required:
Prepare a statement of profit or loss for the year ended 31 December 20X8 and a statement of financial position at that date.

Sarah: Statement of profit or loss for the year to 31 December 20X8

GH$ GH$ GH$
Revenue 79,060
Cost of sales
Opening inventory 6,740
Purchases 54,520
61,260
Closing inventory (7,330)
(53,930)
Gross profit 25,130
Less Expenses
Salaries 8,760
Rates GH$(1,170 – 250) 920
Office expenses 3,950
Motor expenses 3,790
Allowance for receivables written back (W) (138)
Loan interest (5% × GH$4,000) 200
Depreciation
Freehold properties 75
Fixtures and fittings 200
Motor vans 1,260
1,535
(19,017)
Net profit 6,113

Sarah: Statement of financial position at 31 December 20X8

Cost GH$ Depn GH$ GH$
Tangible non-current assets
Freehold properties 7,500 525 6,975
Furniture and fittings 2,000 1,000 1,000
Motor vans 6,300 3,630 2,670
15,800 5,155 10,645
Current assets
Inventory 7,330
Trade receivables 9,240
Less Allowance for receivables (W) 462 8,778
Prepayments 250
Bank balance 2,190
18,548
29,193
Capital account
Capital at 1 January 20X8 13,640
Add Profit for year 6,113
19,753
Less Drawings (4,800)
14,953
Non-current liabilities
Loan 4,000
Current liabilities
Trade payables 10,040
Accrued expenses 200
10,240
29,193

Working:
Allowance for receivables at 31 Dec 20X8: (5% × 9,240) = 462
Allowance for receivables at 1 Jan 20X8 = 600
Allowance written back = 600 – 462 = 138