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CSEE 🇹🇿 NECTA

Book Keeping · Paper 1 · 2015

18 questions

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Questions (18)

Section A

1. 20 marks

For each of the items (i) – (x), choose the correct answer from among the given alternatives and write its letter beside the item number in your answer booklet.

A. for cash only
B. by cash, not cheque
C. either by cash or cheque
D. for cash, not for credit
E. within a previously agreed period.
6. 25 marks

The following receipts and payments account were extracted from Msongola Charitable Club for the year ending 31st December, 2009. Msongola Charitable Club Receipts and Payments Account for the year ending 31st December, 2009 Additional information: 31.12.2008 31.12.2009 Sh. Sh. (a) Inventory in the bar ­ at cost Owing for bar supplies Bar expenses owing Transport costs (b) The land and football stands were valued at 31st December, 2008 at land sh. 4,000,000; football stands sh. 2,000,000; the stands are to be depreciated by 10 percent per annum. (c) The equipment at 31st December, 2008 was valued at sh. 250,000, and is to be depreciated at 20 per cent per annum. (d) Subscriptions owing by members amounted to sh. 140,000 on 31st December, 2008 and sh. 175,000 on 31st December, 2009. From the information given above, prepare income and expenditure account subscriptions, account, bar trading account, transport cost account, purchases control account as well as bar expenses account.

Msongola Charitable Club Receipts and Payments Account for the year ending 31st December, 2009
ReceiptsAmountPaymentsAmount
Bank balance at 1.1.200952,400Payment for bar supplies3,862,00
Subscriptions received forWages:
2008 (arrears)140,000Grounds man and assistant1,993,900
20091,435,000Barman862,400
2010 (in advance)120,000Bar expenses23,400
Bar sales6,128,000Repairs to stand74,000
Donations received80,000Ground upkeep182,900
Secretary’s expenses93,800
Transport costs242,000
Bank balance 31.12.2009621,000
7,955,4007,055,400
31.12.200831.12.2009
Sh.Sh.Sh.
Inventory in the bar ­ at cost449,600555,800
Owing for bar supplies329,400434,000
Bar expenses owing22,50033,600
Transport costs ­26,500
(a) Prepare the income and expenditure account for the year ended 31st December, 2009. 10 mk
(b) Prepare the bar trading account for the year ended 31st December, 2009. 8 mk
(c) Prepare the subscriptions account for the year ended 31st December, 2009. 3 mk
(d) Prepare the transport cost account for the year ended 31st December, 2009. 2 mk
(e) Prepare the bar expenses account for the year ended 31st December, 2009. 2 mk

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7. 0 marks

From the following information, prepare a sales ledger control account for the month of August 2012.

Trial Balance as at 30th June, 2011
DrCr
Sales
Purchases624,000
Discount allowed and received3,050
Salaries and wages31,680
General expenses5,950
Fixtures100,000
Stock 1st July, 2010124,900
Debtors and creditors81,200
Bank67,900
Drawings45,200
Capital
Suspense11,340
1,095,2001,095,220
(a) From the following information, prepare a sales ledger control account for the month of August 2012. 0 mk
(b) Machinery is bought on 1st ​January, 2005 for sh. 100,000 and another one on 1st ​October, ​ ​ 2006 for sh. 120,000. The first machinery is sold on 30th ​June, 2007 for sh. 72,000. The ​ business’s financial year ends on 31st ​December. The machinery is to be depreciated at 10 per cent per annum, using the straight line method. Machinery in existence at the end of each year is to be depreciated for a full year. No depreciation is to be charged on any machinery disposed of during the year. From the given information, draw up accumulated provision for depreciation account for three years. 0 mk
(c) The following Trial Balance was extracted by Ms. Matokeo from her books as at 30th ​June, 2011. She is unable to get the totals to agree. The following errors are found: (i) Sales day book overcast by sh. 3,500. (ii) Discount allowed under cast by sh. 1,000. (iii) Fixtures, bought for sh. 8,500, have been entered in the cash book but not in the fixtures account. (iv) Credit purchases of sh. 1,660 were entered in the purchases day book only, but not in the creditor’s account. (v) Cheque payment to a creditor of sh. 4,900 had been debited to the drawings account in error. Redraft the trial balance after all corrections have been made. 0 mk

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8. 1 mark

Which of these errors would be disclosed by the trial balance?

A. A purchase of sh. 2500 was omitted entirely from the books.
B. Selling expenses were debited to Sales account.
C. Credit sales of sh. 3000 entered in both accounts as sh. 300.
D. Cheque sh. 9500 from Kagoma entered in Kagoma’s account as sh. 5900.
E. Sh. 5500 paid for motor expenses debited to motor vehicle account.
9. 1 mark

Given last year’s capital was sh. 745,000, closing capital is sh. 462,000 and drawings of sh. 134,000, then

A. profit for the year was sh. 149,000
B. loss for the year was sh. 228,000
C. loss for the year was 417,000
D. loss for the year was sh. 149,000
E. profit for the year was sh. 417,000.
10. 1 mark

The sales day book does not contain

A. Credit sales made without deduction of trade discount
B. Cash purchases made to overseas customers
C. Cash sales made to customers
D. Credit sales which eventually turn out to be bad debts
E. Credit sales made to local customers.

Section B

2. 10 marks

Match the items in Column A with the responses in Column B by writing the letter of the correct response beside the item number in your answer booklet.

Column AColumn B
The profits of the company expressed as a percentage of the owners investment.A Working capital ratio
The gross and net earnings expressed as a percentage of sales.B Acid test ratio
Current assets compared to current liabilities.C Inventory ratio
Very liquid assets compared to immediate liabilities.D Earnings per share ratio
The number of days of sales held in stock.E Payables ratio
The number of days of purchases represented by creditors.F Dividend cover ratio
The number of days of sales represented by debtors.G Inventory turnover ratio
The ratio of fixed interest capital to equity capital.H Gross profit ratio
Compares the amount of profit earned per ordinary share with the amount of surplus paid.I Equity ratio
The ratio of prior charge capital to ordinary share capital and reserve.J Receivables ratio
K Gearing ratio
L Return on capital employed ratio
M Profit margin ratio
N Debt ratio
O Capital gearing ratio
(i) The profits of the company expressed as a percentage of the owners investment. 1 mk
(ii) The gross and net earnings expressed as a percentage of sales. 1 mk
(iii) Current assets compared to current liabilities. 1 mk
(iv) Very liquid assets compared to immediate liabilities. 1 mk
(v) The number of days of sales held in stock. 1 mk
(vi) The number of days of purchases represented by creditors. 1 mk
(vii) The number of days of sales represented by debtors. 1 mk
((viii) The ratio of fixed interest capital to equity capital. 1 mk
(ix) Compares the amount of profit earned per ordinary share with the amount of surplus paid. 1 mk
(x) The ratio of prior charge capital to ordinary share capital and reserve. 1 mk

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3. 10 marks

Identify five errors that may be revealed by a Trial Balance.

(a) Identify the accounts in which entries should be made to record each of the following transactions: Transactions Dr Cr (i) Bought stock on credit from Omondi. 1 mk
(b) Identify five errors that may be revealed by a Trial Balance. 1 mk
(none) (v) Returned goods to a supplier, Nkatha. 1 mk

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4. 10 marks

Outline five importance of a profit and loss account.

(b) Outline five importance of a profit and loss account. 1 mk
(a) (i) Prepaid rent at the beginning of the period was sh. 40,000 and sh. 20,000 was not paid last year. During the year payments of sh. 320,000 was made with respect to rent. It was established that at the end of the period prepaid rent should be sh. 60,000. Without using T-account compute the amount of rent expenses to be transferred to profit and loss account. 1 mk
(none) (ii) Accrued wages at the beginning of the month was sh. 240,000. At the end of the month sh. 690,000 was transferred to profit and loss account and sh. 10,000 was prepaid. Sh. 320,000 of wages was accrued but not yet paid during the month. Without using T-account compute the amount of wages paid during the year. 1 mk

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Section C

5. 60 marks

Majura and Majuni enter a joint venture to share profits or losses equally resulting from dealings in second-hand digital TVs. Both parties take an active role in the business, each recording his own transactions. They have no joint banking account or separate set of books. 2011 July 1 Majura buys four TVs for a total of sh. 110,000. 3 Majura pays for repairs sh. 84,000. 4 Majuni pays office rent sh. 30,000 and advertising expenses sh. 9,000. 6 Majuni pays for packaging materials sh. 3,400. 7 Majuni buys for a TV in excellent condition for sh. 60,000. 31 Majura sells the five TVs to various customers, the sales being completed on this data and totalling sh. 310,000. Show the relevant accounts in the books of both joint venturers. On 31st December, 2008 the bank column of Tengeneza’s cash book showed a debit balance of sh. 15,000. The monthly bank statement written up to 31st December, 2008 showed a credit balance of sh. 29,500. On checking the cash book with the bank statement it was discovered that the following transactions had not been entered in the cash book: Dividends of sh. 2,400 had been paid directly to the bank. A credit transfer ­ TRA and Customs VAT refund of sh. 2,600 had been collected by the bank. Bank charges sh. 300. A direct debit of sh. 700 for the Charity subscription had been paid by the bank. A standing order of sh. 2,000 for Tengeneza’s loan repayment had been paid by the bank. Tengeneza’s deposit account balance of sh. 14,000 was transferred into his bank current account. A further check revealed the following items: Two cheques drawn in favour of Tamale sh. 2,500 and Fadiga sh. 2,900 had been entered in the cash book but had not been presented for payment. Cash and cheques amounting to sh. 6,90 had been paid into the bank on 31st December, 2008 but were not credited by the bank until 2nd January, 2009.

(a) Show the relevant accounts in the books of both joint venturers. 30 mk
((b)(i) Prepare a bank reconciliation statement as at 31st December, 2008. 15 mk

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