FATÝH UNIVERSITY

FACULTY OF ECONOMIC AND ADMINISTRATIVE SCIENCES

DEPARTMENT OF MANAGEMENT & DEPARTMENT OF ECONOMICS

MAN 202 PRINCIPLES OF ACCOUNTING II

FINAL EXAM

Instructor: ALI COSKUN

Duration: 100 Minutes                                                                                                                                                  July 2, 2003

QUESTIONS

 

Question 1.

Sonic Stereo uses a periodic inventory system. Shown below are Sonic's beginning inventory of a particular product and purchases during January:

 

Beginning Inventory (Jan.1)        10 Units     x     $30 per unit       =   $300

January 13 Purchased   10 Units     x     $32 per unit       =   $320

January 19 Purchased     5 Units     x     $34 per unit       =   $170

January 26 Purchased   10 Units     x     $36 per unit       =   $360

January 18 Sold                        11 Units     x     $60 per unit       =   $660

January 23 Sold                          6 Units     x     $65 per unit       =   $390

January 28 Sold                        14 Units     x     $70 per unit       =   $980

On January 31 physical counts show that 4 units of this product was on hand.

                       

Compute the dollar amounts of ending inventory on January 31 and the cost of goods sold during December using the First in First out (FIFO) method.

 

 

Question 2.

The ledger accounts of Big Brother Company on December 31, 2002 are listed below in alphabetical order:

 

Accounts payable

$    22,000

 

Income Tax Payable

$   17,000

Accounts receivable                             

40,000      

 

Interest payable

         7,350

Accumulated depreciation: Equipment  

    50,000

 

Inventory

    175,000

Additional paid-in capital: common stock

30,000

 

Long-term notes payable

    104,000

Additional paid-in capital: treasury stock

25,000

 

Marketable Securities

 120,000

Allowance for doubtful account           

5,000

 

Prepaid rent

30,000

Cash

   70,370

 

Retained Earnings

    190,020

Common Stock

    500,000

 

Salaries Payable

         5,000

Equipment                                             

475,000       

 

Treasury Stock                        

45,000

 

a) Prepare a balance sheet by using these items at December 31, 2002. Include a proper balance sheet heading. 

b) Compute Big Brother Company’s: quick ratio, current ratio, working capital, and debt ratio. 

 

 

Question 3.

Beta Corporation is a merchandising company that sells shoes. Beta Corporation uses a perpetual inventory system. The following are the selected transactions completed by the Company during April 2002:

 

April 08 Purchased inventory costing 3.000.000.000 TL plus %18 V.A.T. for cash.

 

April 11 Paid bill for utilities expense for 354.000.000. (18% V.A.T included in the amount)

April 17 Sold inventory costing 1.500.000.000 TL on credit. Total sales price was 2.250.000.000 TL plus %18 V.A.T, terms 2/10, n/60.

April 18 Purchased inventory costing 2.000.000.000 TL plus %18 V.A.T. on account.

April 22 Sold inventory at 3.000.000.000 TL plus %18 V.A.T for cash. Cost of the inventory sold was 1.800.000.000 TL

 

a) Prepare the journal entries to record each of the trancastions.

b) At the end of the April make the entries to close V.A.T. Credit and V.A.T. Received to V.A.T. Matching and Close V.A.T. Matching Account to V.A.T Carried Forward Account or V.A.T. Payable

 

Question 4.

During 2003, TST Company disposed of plant assets in following transactions:

 

July 1, 2003: TST Company sold a machine that originally cost $200,000 for $80,000 cash. The machine was placed in service on January 1, 1998.  It has been depreciated using the straight-line method with an estimated salvage value of $20,000 and an estimated useful life of 10 years.

 

December 31, 2003: TST Company traded in an old automobile for a new one. The old automobile originally cost $40,000 and its accumulated depreciation amounted to $25,000. The list price of  new automobile was $55,000. TST Company received a $10,000 trade – in allowance for the old truck and paid the $45,000 balance in cash.

 

Prepare the journal entries to record each of the disposal trancastions.

 

Question 5.

An income statement of Fast Modem Company for the current year and the additional information by analyzing changes in the company’s balance sheet accounts are given below.

 

FAST MODEM COMPANY

Income Statement

For the Year Ended December 31, 2002

Revenue:

   Net Sales ......................................................................................................  $ 9,500,000

   Interest Income ............................................................................................        320,000

   Gain on Sales of Marketable Securities ....................................................        70,000

      Total revenue and gains ...........................................................................$ 9,890,000

Costs and expenses:

   Cost of Goods Sold .......................................................................................$ 4,860,000

   Operating Expenses (including depreciation of $ 740,000)......................3,740,000

   Interest Expense ...............................................................................................    270,000

   Income Taxes ....................................................................................................    300,000

   Loss on Sales of Plant Assets .......................................................................      90,000

     Total costs, expenses, and losses ...........................................................   9,260,000

Net Income ..................................................................................................... .   $    630,000

 

Changes in the company’s balance sheet accounts over the year are summarized as follows:

 

December 31,

Selected account balances:

     2001

       2002

Accounts Payable to suppliers

 $   500.000

 $   280.000

Accounts Receivable

       110.000

       35.000

Accrued Income Tax Payable

       20.000

       47.000

Accrued Interest Payable

       46.000

        28.000

Accrued Interest Receivable

 $    60.000

 $   85.000

Accrued liabilities for operating exp.

         147.000

       177.000

Inventory

     800.000

    540.000

Short – term prepayments

     100.000

    84.000

 

Prepare the operating activities section of a statement of cash flows using indirect method. Show the supporting computations.