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

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Go to the SEC Web site (http://www.sec.gov).Under “Filings & Forms (EDGAR),” click on“Search for Company Filings.” Click on“Companies & Other Filers.” Under Company Name, enter “Flowers Foods Inc” (or under Ticker Symbol, enter “FLO”). Select the 10-K submitted February 28,
Go to the SEC Web site (http://www.sec.gov).Under “Filings & Forms (EDGAR)”, click on “Search for Company Filings.” Click on “Companies &Other Filers.” Under Company Name, enter“Goodyear Tire” (or under Ticker Symbol, enter“GT”). In the Form Type box, enter “10-K.” Select
Go to the SEC Web site (http://www.sec.gov).Under “Filings & Forms (EDGAR),” click on “Search for Company Filings.” Click on “Companies &Other Filers.” Under Company Name, enter “Walt Disney” (or under Ticker Symbol, enter “DIS”). In the Form Type box, enter “10-K.” Select
35.Bumbly Co extracted the trial balance for the year ended 31 December 20X7. The total of the debits exceeded the credits by $300.Which of the following could explain the imbalance?A Sales of $300 were omitted from the sales day book.B Returns inward of $150 were extracted to the debit column of
34.Amy is a sole trader and had assets of $569,400 and liabilities of $412,840 on 1 January 20X8.During the year ended 31 December 20X8 she paid $65,000 capital into the business and she paid herself wages of $800 per month.At 31 December 20X8, Amy had assets of $614,130 and liabilities of
33.A company values its inventory using the FIFO method. At 1 May 20X5 the company had 700 engines in inventory, valued at $190 each. During the year ended 30 April 20X6 the following transactions took place:20X5 1 July Purchased 500 engines at $220 each 1 November Sold 400 engines for $160,000
32.Are the following material events, which occured after the reporting date and before the financial statements are approved, adjusting events?A valuation of property providing evidence of impairment in value at the Yes No reporting date Sale of inventory held at the reporting date for less than
31.The following control account has been prepared by a trainee accountant:RECEIVABLES LEDGER CONTROL ACCOUNT$$Opening balance 308,600 Cash 148,600 Credit sales 154,200 Interest charged on overdue 2,400 accounts Cash sales 88,100 Irrecoverable debts 4,900 Contras against credit balances 4,600
30.The IASB's Conceptual Framework for Financial Reporting identifies characteristics which make financial information faithfully represent what it purports to represent.Which TWO of the following are examples of those qualitative characteristics?1 Accruals 2Completeness 3Going concern
29.The following bank reconciliation statement has been prepared by a trainee accountant:$Overdraft per bank statement 3,860 Less: Unpresented cheques 9,160 5,300 Add: Outstanding lodgements 16,690 Cash at bank 21,990 What should be the correct balance per the cash book?A$21,990 balance at bank as
28.Gareth, a sales tax registered trader purchased a computer for use in his business. The invoice for the computer showed the following costs related to the purchase:$Computer 890 Additional memory 95 Delivery 10 Installation 20 Maintenance (one year)25 1,040 Sales tax (17.5%)182 Total 1,222 How
27.Prior to the financial year end of 31 July 20X9, Cannon Co has received a claim of $100,000 from a customer for providing poor quality goods which have damaged the customer's plant and equipment.Cannon Co's lawyers have stated that there is a 20% chance that Cannon will successfully defend the
26.Q's trial balance failed to agree and a suspense account was opened for the difference. Q does not keep receivables and payables control accounts. The following errors were found in Q's accounting records:1 In recording an issue of shares at par, cash received of $333,000 was credited to the
25.Is each of the following statements about sales tax true or false?Sales tax is an expense to the ultimate consumer of the goods purchased.True False Sales tax is recorded as income in the accounts of the entity selling the goods.True False(2 marks)
24.The following extracts are from Hassan's financial statements:$Profit before interest and tax 10,200 Interest(1,600)Tax(3,300)Profit after tax 5,300 Share capital 20,000 Reserves 15,600 35,600 Loan liability 6,900 42,500 What is Hassan's return on capital employed?%(2 marks)
23.The plant and machinery account (at cost) of a business for the year ended 31 December 20X5 was as follows:PLANT AND MACHINERY (AT COST)20X5$20X5$1 Jan Balance b/f 240,000 31 Mar Transfer to disposal account 60,000 30 Jun Cash purchase of plant 160,000 31 Dec Balance c/f 340,000 400,000 400,000
22.Which of the following should appear in a company's statement of changes in equity?1 Total comprehensive income for the year 2Amortisation of capitalised development costs 3Surplus on revaluation of non-current assets A1, 2 and 3 B2 and 3 only C1 and 3 only D1 and 2 only(2 marks)
21.At 31 December 20X4 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 31 December 20X5 the company made a rights issue of one share for every two held at $1 per share and this was taken up in
20.Prisha has not kept accurate accounting records during the financial year. She had opening inventory of$6,700 and purchased goods costing $84,000 during the year. At the year end she had $5,400 left in inventory. All sales are made at a mark up on cost of 20%.What is Prisha's gross profit for
19.According to IAS 2 Inventories, which TWO of the following costs should be included in valuing the inventories of a manufacturing company?1 Carriage inwards 2Carriage outwards 3Depreciation of factory plant 4General administrative overheads(2 marks)
18. The total of the list of balances in Valley's payables ledger was $438,900 at 30 June 20X6. This balance did not agree with Valley's payables ledger control account balance. The following errors were discovered: 1 A contra entry of $980 was recorded in the payables ledger control account, but
17.At 30 June 20X5 a company's allowance for receivables was $39,000. At 30 June 20X6 trade receivables totalled $517,000. It was decided to write off debts totalling $37,000. The receivables allowance was to be adjusted to an amount equivalent to 5% of the trade receivables based on past
16.The following transactions relate to Rashid's electricity expense ledger account for the year ended 30 June 20X9:$Prepayment brought forward 550 Cash paid 5,400 Accrual carried forward 650 What amount should be charged to the statement of profit or loss in the year ended 30 June 20X9 for
15.Which of the following statements are CORRECT?1 Capitalised development expenditure must be amortised over a period not exceeding five years.2 Capitalised development costs are shown in the statement of financial position under the heading of non-current assets.3 If certain criteria are met,
14.Which TWO of the following items must be disclosed in the note to the financial statements for intangible assets?1 The useful lives of intangible assets capitalised in the financial statements 2A description of the development projects that have been undertaken during the period 3A list of all
13.A company's motor vehicles (at cost) account at 30 June 20X6 is as follows:MOTOR VEHICLES (AT COST)$$Balance b/f 35,800 Disposal 12,000 Additions 12,950 Balance c/f 36,750 48,750 48,750 What opening balance should be included in the following period's trial balance for Motor vehicles(at cost) at
12. Which of the following statements is TRUE?A The interpretation of an entity's financial statements using ratios is only useful for potential investors.Ratios based on historical data can predict the future performance of an entity.C The analysis of financial statements using ratios provides
11.Which TWO of the following are differences between sole traders and limited liability companies?1 A sole trader's financial statements are private; a company's financial statements are sent to shareholders and may be publicly filed.2 Only companies that have capital invested into the business.3
10.A company receives rent from a large number of properties. The total received in the year ended 30 April 20X6 was $481,200.The following were the amounts of rent in advance and in arrears at 30 April 20X5 and 20X6:30 April 20X5 30 April 20X6$$Rent received in advance 28,700 31,200 Rent in
9.Are the following statements true or false?A statement of cash flows prepared using the direct method produces a True False different figure to net cash from operating activities from that produced if the indirect method is used Rights issues of shares do not feature in a statement of cash
8.Xena has the following working capital ratios:20×9 20×8 Current ratio 1.2:1 1.5:1 Receivables days 75 days 50 days Payables days 30 days 45 days Inventory turnover 42 days 35 days Which of the following statements is CORRECT?A Xena's liquidity and working capital has improved in 20X9.B Xena is
7.A company's statement of profit or loss for the year ended 31 December 20X5 showed a net profit of$83,600. It was later found that $18,000 paid for the purchase of a motor van had been debited to the motor expenses account. It is the company's policy to depreciate motor vans at 25% per year on
6.At 31 December 20X5 the following require inclusion in a company's financial statements:1 On 1 January 20X5 the company made a loan of $12,000 to an employee, repayable on 1 January 20X6, charging interest at 2% per year. On the due date she repaid the loan and paid the whole of the interest due
5.Which TWO of the following errors would cause the total of the debit column and the total of the credit column of a trial balance not to agree?1 A transposition error was made when entering a sales invoice into the sales day book.2 A cheque received from a customer was credited to cash and
4.Annie is a sole trader who does not keep full accounting records. The following details relate to her transactions with credit customers and suppliers for the year ended 30 June 20X6:$Trade receivables, 1 July 20X5 130,000 Trade payables, 1 July 20X5 60,000 Cash received from customers 686,400
3.Which of the following statements are TRUE of limited liability companies?1 The company's exposure to debts and liability is limited.2 Financial statements must be produced.3 A company continues to exist regardless of the identity of its owners.A 1 and 2 only B1 and 3 only C2 and 3 only D1, 2 and
2.Which of the following explains the imprest system of operating petty cash?A Weekly expenditure cannot exceed a set amount.B The exact amount of expenditure is reimbursed at intervals to maintain a fixed float.C All expenditure out of the petty cash must be properly authorised.D Regular equal
1.Which of the following calculates a sole trader's net profit for a period?A Closing net assets + drawings - capital introduced - opening net assets BClosing net assets - drawings + capital introduced - opening net assets CClosing net assets - drawings - capital introduced - opening net assets
35.18 Why do we prepare a trial balance? A To test the accuracy of the double entry bookkeeping records B To prepare management accounts To prepare financial statements D To clear the suspense account
35.17 At 1 November 20X9, Telway Co had an allowance for receivables of $90,000. At 31 October 20X0, its trade receivables were $1,232,000 of which $60,000 was identified as unrecoverable and was written off. Telway Co's allowance for receivables has now been adjusted to the equivalent of 5% of
35.16 XYX Co's non-current assets had carrying amounts of $368,400 and $485,000 at the beginning and end of the year respectively. Depreciation for the year was $48,600. Assets originally costing $35,000, with a carrying amount of $18,100 were sold in the year for $15,000. What were the additions
35.15 Which of the following statements are correct? 1 2 3 ABCD D If company A has an investment in company B that gives it control over the company B, then company B is classified as a subsidiary in the consolidated financial statements of company A. If a company has associates, but not
35.14 Analysis of the statement of financial position of Charon for the year ended 20X9 reveals the following relationships: Current ratio Sales: current assets Acid test ratio 2:1 5:1 1.5:1 If the sales for the year were $30 million, what is the value of inventory that will appear in the statement
35.13 An electrical store and a cake shop both have the same mark up on cost. However, the gross profit margin of the electrical store is significantly higher than that of the cake shop. Which of the following is a possible reason for this? A The cake shop has a higher turnover of inventory than
35.12 What are the journal entries for an accrual of rent expenses of $500? A ABCD Debit prepayments $500, credit rent $500 Debit accrual $500, credit rent $500 Debit rent $500, credit accruals $500 Debit rent $500, credit prepayments $500 (2 marks)
35.11 The payables ledger control account below contains a number of errors: PAYABLES LEDGER CONTROL ACCOUNT $ $ Opening balance (amounts owed to suppliers) Purchases 1,268,600 318,600 Cash paid to suppliers 1,364,300 Contras against debt balances in receivables ledger 48,000 Purchases returns
35.10 Which of the following transactions is revenue expenditure? (2 marks) A Expenditure resulting in improvements to property B Expenditure on heat and light C Purchasing non-current assets D Repaying a bank overdraft (2 marks)
35.9 Which of the following transactions is a capital transaction? AB Depreciation of plant and equipment Expenditure on rent B C Payment of interest on loan stock D Buying shares as an investment
35.8 A company owns a number of properties which are rented to tenants. The following information is available for the year ended 30 June 20X6: 30 June 2005 30 June 2006 Rent in advance $ 134,600 144,400 Rent in arrears $ 4,800 8,700 The rent income recognised in the company's statement of profit
35.7 Which, if any, of the following statements about intangible assets are correct? 1 2 3 ABCD Deferred development expenditure must be amortised over a period not exceeding five years. If the conditions specified in IAS 38 Intangible assets are met, development expenditure may be capitalised, if
35.6 The following information is available about a company's dividends: $ 20X5 Sept Final dividend for the year ended 30 June 20X5 paid (declared August 20X5) 100,000 20X6 March Interim dividend for the year ended 30 June 20X6 paid Sept Final dividend for the year ended 30 June 20X6 paid (declared
35.5 If a trial balance does not balance, which of the following errors might have caused this? (i) The discounts received column of the cash payments book was overcast. (ii) Cash paid for the purchase of office furniture was debited to the general expenses account. Returns inwards were included on
35.4 Which of the following may appear as current liabilities in a company's statement of financial position? 1234 ABCD A revaluation surplus Loan due for repayment within 1 year Income tax payable Preferred dividends payable on redeemable preference shares 1,2 and 3 1,2 and 4 1,3 and 4 2,3 and 4
35.3 When a company makes a rights issue of equity shares which of the following effects will the issue have? 1234 ABCD Working capital is increased Liabilities are increased Share premium account is reduced Investments are increased 1 only 1 and 2 3 only 1 and 4 (2 marks)
35.2 The issued share capital of Maelstrom Co is as follows: Ordinary shares of 10c each 8% Preferred shares of 50c each (redeemable) $1,000,000 $500,000 (2 marks) In the year ended 31 October 20X2, the company has paid the preferred dividend for the year and an interim dividend of 2c per share on
35.1 The following information was disclosed in the financial statements of Highfield Co for the year ended 31/12/20X2 20X1 20X2 $ $ Plant & Equipment cost 255,000 235,000 Accumulated depreciation (100,000) (110,000) During 20X2, the following occurred in respect of Plant & Equipment: $ Purchases
34.18 A statement of cash flows prepared in accordance with IAS 7 Statement of Cash Flows opens with the calculation of cash flows from operating activities from the net profit before taxation. Which of the following lists of items consists only of items that would be added to net profit before
34.17 At 1 July 20XO the share capital and share premium account of a company were as follows:$Share capital - 300,000 ordinary shares of 25c each 75,000 Share premium account 200,000 During the year ended 30 June 20X1 the following events took place:1 On 1 January 20X1 the company made a rights
34.16 Lexus has owns 60% of voting equity of Nexus. The following information relates to the results of Lexus and Nexus for the year.Lexus Nexus$1000$'000 Revenue 350 150 Cost of sales 200 60 Gross profit 150 90 During the year, Nexus sold goods to Lexus for $50,000. Lexus still had 40% of these
34.15 Thatch plc's current ratio this year is 1.33:1 compared to that of 1.25:1 last year. Which of the following would be possible explanations?1 Thatch made an unusually large sale immediately prior to the year end.2 Thatch paid its payables earlier than usual out of a bank overdraft.3 Thatch
34.14 Catt sells goods at a margin of 50%. During the year to 31 March 20X3 the business made purchases totalling $134,025 and sales totalling $240,000. Inventories in hand at 31 March 20X3, valued at cost, was $11,385 higher than the corresponding figure at 1 April 20X2.What was the cost of the
34.13 On 30 September 20X1 part of the inventory of a company was completely destroyed by fire.The following information is available:Inventory at 1 September 20X1 at cost $49,800 Purchases for September 20X1 $88,600 Sales for September 20X1 $130,000 Inventory at 30 September 20X1 - undamaged items
34.12 A business has compiled the following information for the year ended 31 October 20X2:$Opening inventories 386,200 Purchases 989,000 Closing inventories 422,700 The gross profit percentage of sales is 40%What is the sales revenue for the year?A$1,333,500 B$1,587,500 C$2,381,250 DThe sales
34.11 Which of the following items could appear on the credit side of a sales ledger control account?1 Cash received from customers 2Irrecoverable debts written off 3Increase in the allowance for receivables 4Sales 5Credits for goods returned by customers 6Cash refunds to customers A1, 2 and 5 B1,
34.10 In relation to statements of cash flows, which, if any, of the following are correct?1 The direct method of calculating net cash from operating activities leads to a different figure from that produced by the indirect method, but this is balanced elsewhere in the statement of cash flows.2 A
34.9 The following bank reconciliation has been prepared:$Balance per bank statement (overdrawn)73,680 Add: Outstanding lodgements 102,480 Less: Unpresented cheques(87,240)Balance per cash book (credit)88,920 Assuming the amounts stated for items other than the cash book balance are correct, what
34.8 Under IAS 1 Presentation of financial statements, which of the following must be disclosed on the face of the statement of profit or loss and other comprehensive income?A Profit before tax BGross profit CRevenue DDividends(2 marks)
34.7 The debit side of a trial balance totals $400 more than the credit side.Which one of the following errors would fully account for the difference?A$200 paid for building repairs has been correctly entered in the cashbook and credited to the building non-current asset account.B Purchases returns
34.6 A business purchased an asset on 1 January 20X1 at a cost of $160,000. The asset had an expected life of eight years and a residual value of $40,000. The straight-line method is used to measure depreciation. The financial year ends on 31 December.At 31 December 20X3, the estimated remaining
34.5 Which one of the following does a business aim to ensure by charging depreciation in the financial statements?A The cost of non-current assets is spread over the accounting periods which benefit from their use.B There are sufficient funds set aside to replace the assets when necessary.C
34.4 A company purchases a machine with an expected useful life of six years for $9,000. After two years of use, management revised the expected useful life to eight years. The machine is to be depreciated at 30% per annum on the reducing balance basis. A full year's depreciation is charged in the
34.3 Sandilands Co uses a computer package to maintain its accounting records. A printout of its cash book for the month of May 20X3 was extracted on 31 May and is summarised below.$$Balance b/d 546 Payments 5,966 Receipts 6,293 Balance c/d 873 6,839 6,839 The company's chief accountant provides
34.2 You are an employee of Exelan Co and have been asked to help prepare the end of year statements for the period ended 30 November 20X9 by agreeing the figure for the total receivables.The following figures, relating to the financial year, have been obtained from the books of original
34.1 If there is a debit balance of $1,250 on X's account in the books of Y, what does this mean?A X owes $1,250 to Y BY owes $1,250 to X CX has returned goods worth $1,250 to Y DX is owed $1,250 by Y(2 marks)
33.20 Capital introduced is $50. Profits brought forward at the beginning of the year amount to $100 and liabilities are $70. Assets are $90. What is the retained profit for the year? A $130 profit B $130 loss C $10 profit D $10 loss (2 marks)
33.19 A sole trader's accounts show an increase in net assets over a year of $173,000. Drawings were $77,000 and capital introduced was $45,000. What was the net profit for the year? (2 marks)
33.18 Which THREE of the following sets of items all appear on the same side of the trial balance?1 Sales, interest received and accruals 2Receivables, drawings and discount received 3Non current assets, cost of sales and carriage outwards 4Capital, trade payables and other operating expenses
33.17 A company's telephone bill consists of two elements. One is a quarterly rental charge, payable in advance; the other is a quarterly charge for calls made, payable in arrears. At 1 April 20X9, the previous bill dated 1 March 20X9 had included line rental of $90. Estimated call charges during
33.16 What does an increase in the allowance for receivables result in?A A decrease in current liabilities BAn increase in net profit CAn increase in working capital DA decrease in working capital(2 marks)
33.15 The following extract is from the statement of profit or loss of Gearing Co for the year ended 30 April 20X8.$Profit before tax 68,000 Tax(32,000)Profit for the year 36,000 In addition to the profit above:1 Gearing Co paid a dividend of $21,000 during the year.2 A gain on revaluation of land
33.14 Frog acquired 100% of the ordinary share capital of Toad on 1 October 20X7.On 31 December 20X7 retained earnings of Toad and Frog were as follows:Frog Toad$'000$'000 Retained earnings at 1 January 20X7 500 100 Retained profit for the year ended 31 December 20X7 150 60 650 160 The profits of
33.13 Which of the following costs should be included in valuing inventories of finished goods held by a manufacturing company, according to IAS 2 Inventories?1 Carriage inwards 2Carriage outwards 3Depreciation of factory plant 4Accounts department costs relating to wages for production employees
33.12 Which of the following journal entries may be accepted as being correct according to their narratives? DR CR $ $ 1 Wages account 38,000 Purchases account 49,000 Buildings account 87,000 Labour and materials used in construction of extension to factory 2 Directors' personal accounts: A 30,000
33.11 You have recently been appointed as assistant accountant of PQR Co. You have assisted in preparing a forecast set of financial statements for the company whose year end is 31 December 20X7. The forecast shows that the company is expected to make a loss during the year to 31 December 20X7. The
33.10 A newly-registered company is considering the accounting policies it should adopt.Policies under consideration are:1 Research and development expenditure should be capitalised and amortised over the years in which the resultant product is sold or used.2 Inventory should be valued at the lower
33.9 Luis sold goods to Pedro in May 20X9 with a list price of $98,000. Luis allowed a trade discount of 10%. Pedro returned goods with a list price of $3,000 on 31 May and returned a further $5,000 of goods at list price on 6 June as they were found to be unsuitable.How much should Luis record in
33.8 Steven's receivables ledger control account does not agree with the total of the receivables ledger. He discovered the following errors:1 A sales invoice has been entered into the sales day book as $895 rather than $859.2 The receivables column of the cash received day book has been undercast
33.7 Carter, a limited liability company, has non-current assets with a carrying amount of $2,500,000 on 1 December 20X7.During the year ended 30 November 20X8, the following occurred:Depreciation of $75,000 was charged to the statement of profit or loss.Land and buildings with a carrying amount of
33.6 Joanna has prepared her draft financial statements for the year ended 30 April 20X8, and needs to adjust them for the following items:1 Rent of $10,500 was paid and recorded on 2 January 20X7 for the period 1 January to 31 December 20X7. The landlord has advised that the annual rent for 20X8
33.5 Carol had receivables of $598,600 at 30 November 20X8. Her allowance for receivables at 1 December 20X7 was $12,460. She wished to change it to the equivalent of 2% of receivables at 30 November 20X8. On 29 November 20X8 she received $635 in full settlement of a debt that she had written off
33.4 Which of the following errors should be identified by performing a receivables control account reconciliation?A A sales invoice of $500 has been omitted from the sales daybook.B A sales return of $45 was entered as $54 in the sales returns daybook.C Purchases of $72 were entered as sales
33.3 Samantha has extracted a trial balance and created a suspense account with a credit balance of $759 to make it balance.Samantha found the following:1 A sales invoice for $4,569 has not been entered in the accounting records.2 A payment of $1,512 has been posted correctly to the payables
33.2 Which of the following provides advice to the International Accounting Standards Board (IASB) as well as informing the IASB of the implications of proposed standards for users and preparers of financial statements?A The IFRS Advisory Council BThe IFRS Interpretations Committee CThe IFRS
33.1 A firm has the following transactions with its product R.1 January 20X1 Opening inventory: nil 1 February 20X1 Buys 10 units at $300 per unit 11 February 20X1 Buys 12 units at $250 per unit 1 April 20X1 Sells 8 units at $400 per unit 1 August 20X1 Buys 6 units at $200 per unit 1 December 20X1
32.17 Your inexperienced colleague, Paul Jones, has attempted to extract and total the individual balances in the receivables ledger. He provides you with the following listing which he has prepared. Bury Inc P Fox & Son (Swindon) Co Frank Wrendlebury & Co D Richardson & Co Ultra Co Lawrenson Co
32.16 A draft statement of cash flows contains the following:$m Profit before tax 22 Depreciation 8Increase in inventories(4)Decrease in receivables(3)Increase in payables(2)Net cash inflow from operating activities 21 Which of the following corrections need to be made to the calculation?1
32.15 When is the reducing balance method of depreciating non-current assets more appropriate than the straight-line method?A When the expected life of the asset is short BWhen the asset is expected to decrease in value by a fixed percentage of cost each year CWhen the expected life of the asset is
32.14 Where in the financial statements should tax on profit for the current period, and profit for the period, be separately disclosed?Statement of profit or loss and other comprehensive income Statement of changes in equity ATax on profit and profit for the period Tax on profit BProfit for the
32.13 Nasty is a wholly owned subsidiary of Ugly. Inventories in their individual statements of financial position at the year end are shown as:Ugly$40,000 Nasty$20,000 Sales by Ugly to Nasty during the year were invoiced at $15,000 which included a profit by Ugly of 25% on cost. Two thirds of
32.12 A trader took goods that had cost $2,000 from inventory for personal use.Which one of the following journal entries would correctly record this?Debit Credit$$A Drawings 2,000 Inventory 2,000 BPurchases 2,000 Drawings 2,000 CSales 2,000 Drawings 2,000 DDrawings 2,000 Purchases 2,000(2 marks)

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

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