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700029 Finance Assessment Questions Solutions
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- Referencing Styles: Open
- Words: 1750
- Course Code: 700029
- Course Title: finance
- University: Australian Catholic University
- Country: AU
- Using the GRA, transfer the totals of all relevant cash purchases transactions to the cash payments journal (CPJ). Then record all other cash payment transactions in the CPJ. Ensure to include the totals, account numbers and posting references. The totals are used to transfer to the GL in part 2.
- Enter all opening balances for the relevant accounts receivable subsidiary ledgers (ARSL). Then post all relevant credit sales (SJ) and cash received (CRJ) from customers to the ARSL. Correctly balance off the ARSL accounts.
- Enter all opening balances for the relevant accounts payable subsidiary ledgers (APSL). Then post all relevant credit purchases (PJ) and cash paid (CPJ) to suppliers to the APSL. Correctly balance off the APSL accounts.
Prepare the inventory cards using the perpetual inventory method (moving average). Ensure to only use the cost price and show the closing inventory balance and the total cost of goods sold (COGS). The balance/total are used to transfer to the GL in part 2
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