Cash and bank balance of a shop on 31 December 2011 and a year prior to that were £11,200 and £14,500 respectively. During the year ended 31 December 2011 £4,800 was paid out in cash and £39,500 by cheque. Trade receivables were £41,500 on 31 December 2011 and £39,900 a year prior to that date. Taking into consideration the additional information provided in each of the following independent scenarios, identify the sales revenue in 2011.

(a) £3,000 was received from disposal of a non-current asset.

(b) £1,200 due from a customer was offset by contra.

(c) Drawings, not included in the cash payments, were £300 per month.

(d) A debt of £400 was written off and the Allowance for doubtful debts increased by £300.

Transcribed Image Text:

(x) £39,600 £50,400 £46,200 £43,300 (y) £46,200 £41,400 £42,900 £43,000 (z) £45,600 £43,800 £52,800 £42,700