Prepare bookkeeping records for the information in question C10.1.

Data From C10.1:

The following file of papers was found in a cupboard of the general office of Green Ltd at the end of the accounting year. Explain how each would be treated in the financial statements and state the total amount to be reported as an accrued liability on the balance sheet date. The year-end is 31 December Year 1.

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Item Description Amount 1 Invoice dated 23 December for goods received 21 December. 260 Invoice dated 23 December for goods to be delivered on 3 January Year 2. 310 Foreman's note of electricity consumption for month of December – no invoice yet received from electricity supply company. 3 100 4 Letter from employee claiming overtime payment for work on 1 December and note from personnel office denying entitlement to payment. 58 Telephone bill dated 26 December showing calls for October to December. 290 Telephone bill dated 26 December showing rent due in advance for period January to March Year 2. 90 7 Note of payment due to cleaners for final week of December (to be paid on 3 January under usual pattern of payment one week in arears). 48 Invoice from supplier for promotional calendars received 1 December (only one-third have yet been sent to customers). 8 300 Letter dated 21 December Year 1 to customer promising a cheque to reimburse damage caused by faulty product - cheque to be sent on 4 January Year 2. 280 Letter dated 23 December promising donation to local charity – amount not yet paid. 10 60 2.