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Accounting assignment help

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    Accounting homework help Send me your accounting & finance assignments and i will send you back the answers. I also help in projects, papers and essays. I also help in:- Accounting homework help Financial management homework help Statistics & economics homework help Net present value, future value & compounding Bonds, stocks, options, derivatives Financial accounting homework help Managerial accounting assignment solutions Ratio analysis & cash flow statement Income statement & balance sheet & shares & debentures Marginal costing, standard costing & variable costing Activity based costing, break even point & cvp analysis LIFO, fifo, weighted average & journal entries & trial balance finance homework help, accounting homework help, statistics homework help, economics homework help, financial management homework, accounting help, accounting, balance sheet, income statement, journal entries, present value, break even point, variable costing, absorption costing, standard costing, activity based costing, marketing homework help, ratio analysis, cash flow statement, cash budget, sales budget, LIFO FIFO, weighted average, wacc, macrs, bonds valuation, capm, project evaluation, capital budgeting, variance, working capital management, finance essays, finance projects & word problems, financial management Please visit once http://www.theaccountinghomework.com Or email me on theaccountinghomework@gmail.com

    Saturday, September 7, 2013 9:30 AM

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  • Do your accounting homework, accounting assignments with our accounting homework solution and accounting tutoring help. Our homework assistance helps you to do your accounting homework and accounting assignments.


    • Proposed as answer by bboybesta Wednesday, June 18, 2014 8:35 AM
    Monday, September 9, 2013 7:29 AM
  • B. Berry started business on 1 January 2014 as a second hand furniture dealer.  During the first three months, no records were made on any of the transactions since she does not know how to do bookkeeping.  She approached you for help and gave the following information:

    Opening balances as at 1 March

    Van

    Fixtures

    Inventories

    Accounts Receivable:

         Kate

         Humphrey

    Bank

    Cash

    Accounts Payable:

         Garth

         Lily

    24,500

    6,000

    28,890

    400

    1,800

    12,540

    450

    600

    2,000

    March 2

    Purchased computer and printer costing RM7,000 on credit from Officeworld.

    5

    Purchased stationery for cash RM1,000

    Purchased inventory on credit RM2,800

    8

    Paid rent for the month RM1,500 by cheque to the landlord

    9

    Paid advertising expenses RM500 by cash

    11

    Sold on credit RM5,000 to Elsa

    25

    Paid bills RM500 by cash

    26

    Paid wages RM3,600 and Officeworld RM4,000 by cheque

    30

    Receive RM1,000 from Humphrey

    April 3

    Bought fixtures on credit from Angelo costing RM6,400

    Bought second hand goods on credit from Barnfield costing RM2,100

    4

    Sold goods on credit to Carla, value RM750

    5

    Paid Lily, a credit supplier RM250 by cash

    6

    Collected RM300 cheque from Elsa.

    8

    Paid rent of RM1,500 by cheque to the landlord

    16

    Paid an insurance premium of RM150

    29

    Paid wages of RM5,000 cheque

    May 2013

    3

    Paid rent by cheque RM1500

    4

    Bought goods on credit from:  Garth RM200, Lampard RM560, Shinji RM380, Frank RM690

    7

    Sold goods on credit to: Tony  RM560, Winston RM780, Paddy RM980, Cando RM480, Debbie RM1,180, Humphrey RM400

    14

    Paid for motor expenses in cash RM130

    17

    Owner withdrew cash for personal use RM200

    18

    Sold goods on credit to: Winston RM220, Kagawa RM670

    Goods returned to us by Tony RM160, Paddy RM180

    19

    Bought another van on credit from Jasper Ltd RM3,000

    20

    The following paid us by cheque and 5% cash discount were given: Kate,Tony, Paddy and  Humphrey

    21

    Omega returned goods to Frank RM90

    22

    Bought goods on credit from:  John RM890, Leslie RM720

    24

    Omega paid the following by cheque after 5% cash discount were given: Garth, Lily,

    27

    Salaries paid by cheque RM5000

    30

    Paid rates by cheque RM660

    31

    Paid Jasper Ltd RM3,000 by cheque

    (a)    Prepare the Sales Day Book, Purchases Day Book, Return Inwards Day Book, Return Outwards Day Book, Journal and Cashbook from the relevant information above.                                                  

    (b)   Prepare all the relevant ledgers for Omega Enterprise and extract a Trial Balance as at 31 April 2013.                                                                                                                  


    Wednesday, June 18, 2014 8:35 AM
  • Hi. My assignment is to prepare a comparative balance sheet, comparative income statement, common size balance sheet , common size income statement and trend analysis by taking the balance sheet for 3 years of any company. Can you  help ?
    Sunday, September 14, 2014 11:13 AM