New Semester Started Get 50% OFF Study Help! --h --m --s Claim Now

Question Answers

Textbooks

Find textbooks, questions and answers

Oops, something went wrong!

Change your search query and then try again

Result Not Found

Books FREE
Study Help
Tutors
AI Study Planner NEW
Sell Books

Search
Sign In
Register

study help
business
financial reporting

ACCA Financial Reporting: Practice And Revision Kit 1st Edition BPP Learning Media - Solutions

16.6 The following bank reconciliation statement has been prepared by a trainee accountant:BANK RECONCILIATION 30 SEPTEMBER 20X2$Balance per bank statement (overdrawn)36,840 Add: lodgements credited after date 51,240 88,080 Less: unpresented cheques 43,620 Balance per cash book (credit)44,460
16.5 The following information relates to a bank reconciliation. (i) The bank balance in the cashbook before taking the items below into account was $8,970 overdrawn. (ii) Bank charges of $550 on the bank statement have not been entered in the cashbook. (iii) The bank has credited the account in
16.4 The bank statement on 31 October 20X7 showed an overdraft of $800. On reconciling the bank statement, it was discovered that a cheque drawn by your company for $80 had not been presented for payment, and that a cheque for $130 from a customer had been dishonoured on 30 October 20X7, but that
16.3 A business had a balance at the bank of $2,500 at the start of the month. During the following month, it paid for materials invoiced at $1,000 less trade discount of 20% and settlement discount of 10%. It received a cheque from a customer in respect of an invoice for $200, subject to
16.2 The cash book shows a bank balance of $5,675 overdrawn at 31 August 20X5. It is subsequently discovered that a standing order for $125 has been entered twice, and that a dishonoured cheque for$450 has been debited in the cash book instead of credited.What is the correct bank
16.1 Your cash book at 31 December 20X3 shows a bank balance of $565 overdrawn. On comparing this with your bank statement at the same date, you discover the following.1 A cheque for $57 drawn by you on 29 December 20X3 has not yet been presented for payment.2 A cheque for $92 from a customer,
15.19 You are an accounts assistant at Cuppa Supplies, a company that sells cups and mugs. The following is an extract from a sales invoice raised by the bookkeeper in your company to a customer, Oasis Caf. Invoice No: 3242 Date: Description 31 October 20X6 Qty Unit Price $ Net amt $ Coffee cups
15.18 Y Ltd keeps a receivables ledger control account as part of its accounting system. The following transactions take place in March: (a) (b) Invoices totalling $5,000 are raised to Customer X in March. These invoices offer the customer a 5% discount if they pay within 14 days. Of these
15.17 How should the balance on the payables ledger control account be reported in the final financial statements?A As an expense account BAs a non-current liability CAs a current asset DAs a current liability(2 marks)
15.16 The accountant at Borris Co has prepared the following reconciliation between the balance on the trade payables ledger control account in the general ledger and the list of balances from the suppliers ledger:$Balance on general ledger control account 68,566 Credit balance omitted from list of
15.15 The balance on Jude Co's payables ledger control account is $31,554. The accountant at Jude Co has discovered that she has not recorded:A settlement discount of $53 received from a supplier; and A supplier's invoice for $622.What amount should be reported for payables on Jude Co's statement
15.14 At 1 April 20X9, the payables ledger control account showed a balance of $142,320. At the end of April the following totals are extracted from the subsidiary books for April: Purchases day book Returns outwards day book Returns inwards day book $ 183,800 27,490 13,240 196,360 (a) The purchase
15.13 The following receivables ledger control account has been prepared by a trainee accountant:RECEIVABLES LEDGER CONTROL ACCOUNT$$20X5 20X5 1 Jan Balance 318,650 31 Jan Cash from credit customers 181,140 Credit sales 163,010 Interest charged on overdue accounts 280 Cash sales 84,260
15.12 Which of the following lists is composed only of items which would appear on the credit side of the receivables control account?A Cash received from customers, sales returns, irrecoverable debts written off, contras against amounts due to suppliers in the accounts payable ledger BSales, cash
15.11 Which one of the following is NOT a purpose of a receivables ledger control account? A A receivables ledger control account provides a check on the overall accuracy of the personal ledger accounts. B A receivables ledger control account ensures the trial balance balances. C D A receivables
15.10 Your organisation sold goods to PQ Co for $800 less trade discount of 20% and settlement discount of 5% for payment within 14 days. At the time of the sale, you expect PQ to take up the settlement discount. The invoice was settled by cheque five days later. Which one of the following gives
15.9 The following receivables ledger control account prepared by a trainee accountant contains a number of errors:RECEIVABLES LEDGER CONTROL ACCOUNT$$20X4 20X4 1 Jan Balance 614,000 31 Dec Credit sales 301,000 31 Jan Cash from credit customers 311,000 Contras against amounts Irrecoverable debts
15.8 The following control account has been prepared by a trainee accountant: RECEIVABLES LEDGER CONTROL ACCOUNT $ Opening balance Credit sales 308,600 Cash received from credit 154,200 customers 148,600 Cash sales 88,100 Interest charged on overdue Contras against credit balances in accounts 2,400
15.7 The payables ledger control account below contains a number of errors:PAYABLES LEDGER CONTROL ACCOUNT$$Opening balance (amounts Purchases 1,268,600 owed to suppliers)318,600 Contras against debit Cash paid to suppliers 1,364,300 balances in receivables ledger 48,000 Purchases returns 41,200
15.6 An inexperienced bookkeeper has drawn up the following receivables ledger control account:RECEIVABLES LEDGER CONTROL ACCOUNT$$Opening balance 180,000 Credit sales 190,000 Cash from credit customers 232,200 Irrecoverable debts written off 1,500 Sales returns 8,000 Contras against payables 2,400
15.5 Which of the following items could appear on the credit side of a receivables ledger control account?1 Cash received from customers 2Irrecoverable debts written off 3Increase in allowance for receivables 4Sales 5Credits for goods returned by customers 6Cash refunds to customers A1,2, and 5
15.4 A receivables ledger control account had a closing balance of $8,500. It contained a contra to the payables ledger of $400, but this had been entered on the wrong side of the control account.What should be the correct balance on the control account?A$7,700 debit B$8,100 debit C$8,400 debit
15.3 Your payables control account has a balance at 1 October 20X8 of $34,500 credit. During October, credit purchases were $78,400, cash purchases were $2,400 and payments made to suppliers, excluding cash purchases, and after deducting settlement discounts of $1,200, were $68,900.Purchase returns
15.2 A supplier sends you a statement showing a balance outstanding of $14,350. Your own records show a balance outstanding of $14,500.Which one of the following could be the reason for this difference?A The supplier sent an invoice for $150 which you have not yet received.B The supplier has
15.1 You are given the following information:Receivables at 1 January 20X3$10,000 Receivables at 31 December 20X3$9,000 Total receipts during 20X3 (including cash sales of $5,000)$85,000 What is the figure for sales on credit during 20X3?$(2 marks)
13.14 On 31 March 2016, Yellow, a limited liability company, issued share capital of $50,000 (25c ordinary shares). The company also has an investment of 50,000 50c shares in Blue, a limited liability company.The following is an extract from Yellow's ledger accounts:Dividend 30 September 2016
13.13 According to the illustrative financial structure in IAS 1 Presentation of financial statements, where should dividends paid during the year should be disclosed?A Statement of profit or loss and other comprehensive income BStatement of changes in equity CStatement of financial position None
13.12 At 1 January 20X0 the capital structure of Q, a limited liability company, was as follows:$Issued share capital 1,000,000 ordinary shares of 50c each 500,000 Share premium account 300,000 On 1 April 20X0 the company made an issue of 200,000 50c shares at $1.30 each, and on 1 July the company
13.11 Which of these statements about limited liability companies is/are correct?1 A company might make a bonus issue of shares to raise funds for expansion.2 No cash is received when a company makes a rights issue of shares, instead other reserves(usually share premium) are capitalised and
13.10 Which one of the following journal entries could correctly record a bonus issue of shares?Debit Credit$$A Cash 100,000 Ordinary share capital 100,000 BOrdinary share capital 100,000 Share premium 100,000 CShare premium 100,000 Ordinary share capital 100,000 DInvestments 100,000 Cash 100,000(2
13.9 A limited liability company issued 50,000 ordinary shares of 25c each at a premium of 50c per share.The cash received was correctly recorded but the full amount was credited to the ordinary share capital account.Which one of the following journal entries is needed to correct this error?Debit
13.8 At 30 June 20X2 a company had $1m 8% loan notes in issue, interest being paid half-yearly on 30 June and 31 December.On 30 September 20X2 the company redeemed $250,000 of these loan notes at par, paying interest due to that date.On 1 April 20X3 the company issued $500,000 7% loan notes,
13.7 At 30 June 20X2 a company's capital structure was as follows:$Ordinary share capital 500,000 shares of 25c each 125,000 Share premium account 100,000 In the year ended 30 June 20X3 the company made a rights issue of one share for every two held at $1 per share and this was taken up in full.
13.6 Identify, by indicating the relevant box in the table below, whether each of the following statements about company financial statements is true or false, according to International Financial Reporting Standards. Dividends paid on ordinary shares should be included in the statement of profit
13.5 An organisation's year end is 30 September. On 1 January 20X6 the organisation took out a loan of$100,000 with annual interest of 12%. The interest is payable in equal instalments on the first day of April, July, October and January in arrears.How much should be charged to the statement of
13.4 At 31 December 20X1 the capital structure of a company was as follows:$Ordinary share capital 100,000 shares of 50c each 50,000 Share premium account 180,000 During 20X2 the company made a bonus issue of one share for every two held, using the share premium account for the purpose, and later
13.3 A company made an issue for cash of 1,000,000 50c shares at a premium of 30c per share. Which one of the following journal entries correctly records the issue? Debit $ Credit $ A Share capital 500,000 Share premium 300,000 Bank 800,000 B Bank 800,000 Share capital 500,000 Share premium 300,000
13.2 When a company makes a rights issue of equity shares which of the following effects will the issue have?1 Assets are increased 2Retained earnings are reduced 3Share premium account is reduced 4Investments are increased A1 only B1 and 2 C3 only D1 and 4(2 marks)
13.1 The issued share capital of Alpha, a limited liability company, is as follows:$Ordinary shares of 10c each 1,000,000 8% Redeemable preference shares of 50c each 500,000 In the year ended 31 October 20X2, the company has paid the preference dividend for the year and an interim dividend of 2c
12.13 X Co sells goods with a one year warranty and had a provision for warranty claims of $64,000 at 31 December 20XO. During the year ended 31 December 20X1, $25,000 in claims were paid to customers. On 31 December 20X1, X Co estimated that the following claims will be paid in the following year:
12.12 When a provision is needed that involves a number of outcomes, the provision is calculated using the expected value of expenditure. The expected value of expenditure is the total expenditure of:A Each possible outcome BEach possible outcome weighted according to the probability of each
12.11 Mobiles Co sells goods with a one year warranty under which customers are covered for any defect that becomes apparent within a year of purchase. In calendar year 20X4, Mobiles Co sold 100,000 units.The company expects warranty claims for 5% of units sold. Half of these claims will be for a
12.10 Montague's paint shop has suffered some bad publicity as a result of a customer claiming to be suffering from skin rashes as a result of using a new brand of paint sold by Montague's shop. The customer launched a court action against Montague in November 20X3, claiming damages of
12.9 Which of the following items does the statement below describe?According to IAS 37 Provisions, contingent liabilities and contingent assets, 'A possible obligation that arises from past events and whose existence will be confirmed only by the occurrence or non-occurrence of one or more
12.8 Which of the following best describes a provision according to IAS 37 Provisions, contingent liabilities and contingent assets?A A provision is a liability of uncertain timing or amount.B A provision is a possible obligation of uncertain timing or amount.C A provision is a credit balance set
12.7 Doggard Co is a business that sells second hand cars. If a car develops a fault within 30 days of the sale, Doggard Co will repair it free of charge.At 30 April 20X4 Doggard Co had made a provision for repairs of $2,500. At 30 April 20X5 Doggard Co calculated that the provision should be
12.6 Wanda Co allows customers to return faulty goods within 14 days of purchase. At 30 November 20X5 a provision of $6,548 was made for sales returns. At 30 November 20X6, the provision was re-calculated and should now be $7,634.What should be reported in Wanda Co's statement of profit or loss for
12.5 Which of the following statements about the requirements of IAS 37 Provisions, contingent liabilities and contingent assets are correct?1 A contingent asset should be disclosed by note if an inflow of economic benefits is probable.2 No disclosure of a contingent liability is required if the
12.4 The following items have to be considered in finalising the financial statements of Q, a limited liability company:1 The company gives warranties on its products. The company's statistics show that about 5% of sales give rise to a warranty claim.2 The company has guaranteed the overdraft of
12.3 A former director of Biss Co has commenced an action against the company claiming substantial damages for wrongful dismissal. The company's solicitors have advised that the former director is unlikely to succeed with his claim, although the chance of Biss Co paying any monies to the
12.2 Which of the following statements about contingent assets and contingent liabilities are correct?1 A contingent asset should be disclosed by note if an inflow of economic benefits is probable.2 A contingent liability should be disclosed by note if it is probable that a transfer of economic
12.1 Identify, by indicating the relevant box in the table below, whether each of the following statements about provisions and contingencies is true or false. A company should disclose details of the change in carrying amount of a provision from the beginning to the end True False of the year.
11.20 A business commenced trading on 01 January 20X1. The following transactions with Supplier A have been recorded in the purchase ledger.01 January 20X1 Opening balance$nil(1)01 January 20X1 Purchase of goods$50(2)01 February 20X1 Purchase of goods$435(3)30 March 20X1 Payment$385 31 March 20X1
11.19 Which of the following is/are examples of payables of a business?1 An estimation of tax owed to the tax authority for the year just ended 2$500 owed to a supplier for invoiced goods 3An estimation of probable repair costs under warranty claims A1 and 2 only B1 and 3 only C2 only D1, 2 and 3
11.18 Which of the following is/are examples of payables of a business?1 Interest owed from the bank 2Loans and advances to employees 3Money owed from customers 4Tax owed to the tax authority A1 and 3 only B2 and 3 only C2 and 4 only D4 only
11.17 What is the correct double entry for discounts received?Debit Credit APayables control account Expenses BExpenses Payables control account CDiscounts received (income)Payables control account DPayables control account Discounts received (income)(2 marks)
11.16 Which one of the following statements is NOT a benefit of offering credit facilities to customers?A Improved convenience for the customer BThe separation of product and service delivery from payment CProvides time for appropriate payment approval procedures DFewer irrecoverable debts(2 marks)
11.15 At 31 May 20X7 Roberta's trial balance included the following items.$Inventory at 1 June 20X6 23,856 Trade receivables 55,742 Trade payables 32,165 Bank overdraft 5,855 Loan due for repayment in 20X9 15,000 What is the value of Roberta's current liabilities at 31 May 20X7?A$38,020 B$53,020
11.14 Which TWO of the following statements are correct?A An aged receivables analysis shows how long invoices for each customer have been outstanding.B A credit limit is a tool applied by the credit control department to make suppliers provide goods on time.C Receivables are included in the
11.13 At the beginning of the year, the allowance for receivables was $850. At the year-end, the allowance required was $1,000. During the year $500 of debts were written off, which includes $100 previously included in the allowance for receivables.What is the charge to statement of profit or loss
11.12 Top Co has total receivables outstanding of $280,000. The accountant believes that approximately 1%of these balances will not be collected, so wishes to make an allowance of $28,000. No previous allowance has been made for receivables.Which of the following is the correct double entry to
11.11 At 1 January 20X1, there was an allowance for receivables of $3,000. During the year, $1,000 of debts were written off as irrecoverable, and $800 of debts previously written off were recovered. At 31 December 20X1, it was decided to adjust the allowance for receivables to 5% of receivables
11.10 An increase in an allowance for receivables of $8,000 has been treated as a reduction in the allowance in the financial statements. Which of the following explains the resulting effects?A Net profit is overstated by $16,000, receivables overstated by $8,000 BNet profit understated by $16,000,
11.9 A company has been notified that a customer has been declared bankrupt. The company had previously made an allowance for this debt. Which of the following is the correct double entry to account for this new information?Debit Credit AIrrecoverable debts Receivables BReceivables Irrecoverable
11.8 Which of the following would a decrease in the allowance for receivables result in?A An increase in liabilities BA decrease in working capital CA decrease in net profit An increase in net profit(2 marks)
11.7 At 31 December 20X4 a company's trade receivables totalled $864,000 and the allowance for receivables was $48,000.It was decided that debts totalling $13,000 were to be written off. The allowance for receivables was to be adjusted to the equivalent of five per cent of the receivables.What
11.6 A company has received cash for a debt that was previously written off. Which of the following is the correct double entry to record the cash received?Debit Credit AIrrecoverable debts expense Accounts receivable BCash Irrecoverable debts expense CAllowance for receivables Accounts receivable
11.5 At 1 July 20X3 a limited liability company had an allowance for receivables of $83,000.During the year ended 30 June 20X4 debts totalling $146,000 were written off. At 30 June 20X4 a receivables allowance of $218,000 was required.What figure should appear in the company's statement of profit
11.4 At 30 September 20X2 a company's allowance for receivables amounted to $38,000, which was equivalent to five per cent of the receivables at that date.At 30 September 20X3 receivables totalled $868,500. It was decided to write off $28,500 of debts as irrecoverable. The allowance for receivables
11.3 At 1 July 20X2 the receivables allowance of Q was $18,000.During the year ended 30 June 20X3 debts totalling $14,600 were written off. The receivables allowance required was to be $16,000 as at 30 June 20X3.What amount should appear in Q's statement of profit or loss for receivables expense
11.2 At 31 December 20X2 a company's receivables totalled $400,000 and an allowance for receivables of$50,000 had been brought forward from the year ended 31 December 20X1.It was decided to write off debts totalling $38,000. The allowance for receivables was to be adjusted to the equivalent of 10%
11.1 Identify, by indicating the relevant box in the table below, whether each of the following statements is true or false.Payables represent money the True False business owes.Payables are an asset.True False Receivables represent money True False owed to the business.(2 marks)
Danya owns a small shop and the following information concerns the heat and light account for the year to 31 March 2017:Gas Electricity At 31 March 2016 1,000 prepayment 500 accrual At 31 March 2017 2,000 accrual 1,200 prepayment During the year, Danya made payments of $5,000 for gas and $7,800 for
Bookz Co pays royalties to writers annually, in February, the payment covering the previous calendar year.As at the end of December 20X2, Bookz Co had accrued $100,000 in royalties due to writers. However, a check of the royalty calculation performed in January 20X3 established that the actual
Buster's draft financial statements for the year to 31 October 20X5 report a loss of $1,486. When he prepared the financial statements, Buster did not include an accrual of $1,625 and a prepayment of$834.What is Buster's profit or loss for the year to 31 October 20X5 following the inclusion of the
The trainee accountant at Judd Co has forgotten to make an accrual for rent for December in the financial statements for the year ended 31 December 20X2. Rent is charged in arrears at the end of February, May, August and November each year. The bill payable in February is expected to be$30,000.
During 20X4, Hild Co paid a total of $60,000 for rent, covering the period from 1 October 20X3 to 31 March 20X5.What figures should appear in Hild Co's financial statements for the year ended 31 December 20X4?Statement of profit or loss and other Statement of comprehensive income financial
Blint, a limited liability company, receives rent for subletting part of its office premises to a number of tenants.In the year ended 31 December 20X4 Blint received cash of $318,600 from its tenants.Details of rent in advance and in arrears at the beginning and end of 20X4 are as follows:31
A business compiling its financial statements for the year to 31 January each year pays rent quarterly in advance on 1 January, 1 April, 1 July and 1 October each year. After remaining unchanged for some years, the rent was increased from $24,000 per year to $30,000 per year as from 1 July
The year end of M Co is 30 November 20X0. The company pays for its gas by a standing order of $600 per month. On 1 December 20W9, the statement from the gas supplier showed that M Co had overpaid by $200. M Co received gas bills for the four quarters commencing on 1 December 20W9 and ending on 30
The electricity account for the year ended 30 June 20X1 was as follows.$Opening balance for electricity accrued at 1 July 20X0 300 Payments made during the year 1 August 20X0 for three months to 31 July 20X0 600 1 November 20X0 for three months to 31 October 20X0 720 1 February 20X1 for three
One of the products a garage sells to motorists is diesel fuel. Diesel fuel in inventory at 1 November 20X7 was $12,500, and there were invoices awaited for $1,700. During the year to 31 October 20X8, diesel fuel invoices of $85,400 were paid, and a delivery worth $1,300 had yet to be invoiced.
A business compiling its financial statements for the year to 31 July each year pays rent quarterly in advance on 1 January, 1 April, 1 July and 1 October each year. The annual rent was increased from$60,000 per year to $72,000 per year as from 1 October 20X3.What figure should appear for rent
A company has sublet part of its offices and in the year ended 30 November 20X3 the rent receivable was:Until 30 June 20X3$8,400 per year From 1 July 20X3$12,000 per year Rent was paid quarterly in advance on 1 January, April, July, and October each year.What amounts should appear in the company's
At 31 March 20X2 a company had oil in hand to be used for heating costing $8,200 and an unpaid heating oil bill for $3,600.At 31 March 20X3 the heating oil in hand was $9,300 and there was an outstanding heating oil bill of$3,200.Payments made for heating oil during the year ended 31 March 20X3
A company pays rent quarterly in arrears on 1 January, 1 April, 1 July and 1 October each year. The rent was increased from $90,000 per year to $120,000 per year as from 1 October 20X2.What rent expense and accrual should be included in the company's financial statements for the year ended 31
A company receives rent for subletting part of its office block.Rent, receivable quarterly in advance, is received as follows:Date of receipt Period covered$1 October 20X1 3 months to 31 December 20X1 7,500 30 December 20X1 3 months to 31 March 20X2 7,500 4 April 20X2 3 months to 30 June 20X2 9,000
Which of the following items (that all generate future economic benefits, and whose costs can be measured reliably), is an intangible non-current asset?1 Computer hardware owned by a business 2Operating software that operates the computer hardware in (1)3 A patent bought by a business 4An extension
What is the purpose of amortisation?A To allocate the cost of an intangible non-current asset over its useful life BTo ensure that funds are available for the eventual purchase of a replacement non-current asset CTo reduce the cost of an intangible non-current asset in the statement of financial
PF purchased a quota for carbon dioxide emissions for $15,000 on 30 April 20X6 and capitalised it as an intangible asset in its statement of financial position. PF estimates that the quota will have a useful life of three years. What is the journal entry required to record the amortisation of the
Theta Co purchased a patent on 31 December 20X3 for $250,000. Theta Co expects to use the patent for ten years, after which it will be valueless.According to IAS 38 Intangible assets, what amount will be amortised in Theta Co's statement of profit or loss and other comprehensive income for the year
According to IAS 38 Intangible assets, which of the following statements are correct?1 Research expenditure should not be capitalised.2 Intangible assets are never amortised.3 Development expenditure must be capitalised if certain conditions are met.A 1 and 3 only B1 and 2 only C2 and 3 only DAll
According to IAS 38 Intangible assets, which of the following statements concerning the accounting treatment of research and development expenditure are true?1 Research expenditure, other than capital expenditure on research facilities, should be recognised as an expense as incurred.2 In deciding
According to IAS 38 Intangible assets, which of the following statements about intangible assets are correct?1 If certain criteria are met, research expenditure must be recognised as an intangible asset.2 If certain criteria are met, development expenditure must be capitalised 3Intangible assets
According to IAS 38 Intangible assets, which of the following are intangible non-current assets in the financial statements of lota Co?1 A patent for a new glue purchased for $20,000 by lota Co 2Development costs capitalised in accordance with IAS 38 3A licence to broadcast a television series,
According to IAS 38 Intangible assets, which of the following statements is/are correct?1 Capitalised development expenditure must be amortised over a period not exceeding five years.2 If all the conditions specified in IAS 38 are met, development expenditure may be capitalised if the directors
According to IAS 38 Intangible assets, which of the following statements concerning the accounting treatment of research and development expenditure are TRUE?1 Development costs recognised as an asset must be amortised over a period not exceeding five years.2 Research expenditure, other than
According to IAS 38 Intangible assets, which of the following statements about research and development expenditure are correct?1 If certain conditions are met, an entity may decide to capitalise development expenditure.2 Research expenditure, other than capital expenditure on research facilities,
Identify, by clicking on the relevant box in the table below, whether each of the following statements about research and development expenditure are true or false, according to IAS 38 Intangible assets.Research expenditure, other True False than capital expenditure on research facilities, should
A company purchased an asset on 1 January 20X3 at a cost of $1,000,000. It is depreciated over 50 years by the straight line method (nil residual value), with a proportionate charge for depreciation in the year of acquisition and the year of disposal. At 31 December 20X4 the asset was re-valued

Showing 1100 - 1200 of 4482

First
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Last

Step by Step Answers

Services

Sitemap
Fun
Definitions
Become Tutor
Used Textbooks
Study Help Categories
Recent Questions
Expert Questions
Campus Wear
Sell Your Books

Company Info

Security
Copyrights
Privacy Policy
Terms & Conditions
SolutionInn Fee
Scholarship
Online Quiz
Give Feedback, Get Rewards

Get In Touch

About Us
Contact Us
Career
Jobs
FAQ
Student Discount
Campus Ambassador

Secure Payment

Download Our App

© 2026 SolutionInn. All Rights Reserved