FA – L1 – Q97 – Preparation of accounts from incomplete records

ANSAH VENTURES

Kwame Ansah is a vehicle spare parts dealer in Kumawu. He pays into his bank account the amount of his cash takings after keeping an amount of GH¢2,000 per week for personal use and after payment of wages and other expenses, which for the accounting period ending 31st December 20X9, were as follows:

Expenses GH¢
Staff wages 1,440
Goods 120,580
Cleaning 1,200
Carriage 600
Sundry 5,000

The following are his bank transactions:

Bank Transactions GH¢
Income tax 3,000
Telephone 650
Bank lodgements 15,000
Cash sales 6,000
Bulk sales (cheques) 10,000
Treasury bill interest 5,000
Payments to suppliers 15,000
Rent 11,000
Electricity 650
Balance as at 1st January 20X9 6,000

The following additional information was also provided:

Assets and Liabilities 01/01/20X9 (GH¢) 31/12/20X9 (GH¢)
Furniture & fittings 1,200 1,200
Stocks in trade 10,500 7,650
Payables – Goods purchased 1,670 2,750
Payables – Rent 5,000 6,000
Payables – Electricity 500 650
Payables – Telephone 150 200
Payables – Accountancy fee 750
Treasury bills 10,000 15,000
Receivables – Bulk sales 8,000 15,000

Required:
(i) Prepare statement of profit or loss for the year ending 31st December 20X9. (10 marks)
(ii) Prepare statement of affairs as at 1st January 20X9. (2 marks)
(iii) Prepare statement of financial position as at 31st December 20X9. (8 marks)

(a) (i) Statement of profit or loss for the year ended 31st December, 20X9

Description GH¢ GH¢
Sales 129,810
Less Cost of sales:
Opening Inventory 10,500
Add Purchases 120,580
Carriage 600
131,680
Less Closing inventory (7,650)
(124,030)
Gross Profit 5,780
Add Treasury bill Interest 5,000
10,780
Less Expenses:
Staff wages 1,440
Cleaning 1,200
Sundry 5,000
Telephone (600 + 200 – 150) 650
Rent (10,000 + 6,000 – 5,000) 11,000
Electricity (500 + 650 – 500) 650
Accountancy fees 750
Depreciation (furniture & fittings) 100
(20,790)
Net profit before tax 114,020
Income tax (3,000)
Net profit after tax 111,020

(ii) Statement of affairs as at 1st January, 20X9

Description GH¢ GH¢
Assets
Furniture & fittings 1,200
Bank balance 6,000
Treasury bills 10,000
Receivables – bulk sales 8,000
Inventory 10,500
35,700
Less current liabilities
Payables – Goods 1,670
Rent 5,000
Electricity 500
Telephone 150
(7,320)
Capital 28,380

(iii) Statement of financial position as at 31st December, 20X9

Description GH¢ GH¢
Non-current assets
Furniture & fittings 1,100
Current assets
Inventory 7,650
Receivables 15,000
Treasury bills 15,000
Bank balance 6,350
43,000
44,100
Financed by:
Capital
Opening Capital 28,380
Add net profit after tax 111,020
139,400
Less Drawings (104,000)
35,400
Current liabilities
Payables – goods 2,750
Rent 6,000
Electricity 650
Telephone 200
Accountancy fees 750
9,350
44,750