Accounting: Solved Assignments and Essays
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This document contains solved assignments and essays on Accounting. It includes journal entries, balance sheets, depreciation schedules, and more. The content is relevant for students studying Accounting in college or university.
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Running head: ACCOUNTING
Accounting
Name of the Student:
Name of the University:
Author’s Note:
Accounting
Name of the Student:
Name of the University:
Author’s Note:
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1
ACCOUNTING
Table of Contents
Question 4:.......................................................................................................................................2
Requirement B.............................................................................................................................2
Question 5........................................................................................................................................5
Requirement A.............................................................................................................................5
Requirement B – Journal Entries.................................................................................................6
Journal Entries.............................................................................................................................7
Question 6........................................................................................................................................8
Requirement A.............................................................................................................................8
Reference list:................................................................................................................................11
ACCOUNTING
Table of Contents
Question 4:.......................................................................................................................................2
Requirement B.............................................................................................................................2
Question 5........................................................................................................................................5
Requirement A.............................................................................................................................5
Requirement B – Journal Entries.................................................................................................6
Journal Entries.............................................................................................................................7
Question 6........................................................................................................................................8
Requirement A.............................................................................................................................8
Reference list:................................................................................................................................11
2
ACCOUNTING
Question 4:
Requirement B
Part (i)
Dr. Cr.
Date Amount Amount
Jun-18 Bad Debts Expenses A/c. Dr. 11510
To, Allowance for Doubtful Debts A/c. 11510
Allowance for Doubtful Debts A/c. Dr. 11510
To, Accounts Receivable A/c. 11510
Cash at Bank A/c. Dr. 19910
Accounts Receivable A/c. Dr. 79640
To, Sales A/c. 90500
To, GST Collected A/c. 9050
Cash at Bank A/c. Dr. 121600
To, Accounts Receivable A/c. 121600
Accounts Receivable A/c. Dr. 1870
To, Allowance for Doubtful Debts A/c. 1870
Cash at Bank A/c. Dr. 1870
To, Accounts Receivable A/c. 1870
Accounts Receivable A/c. Dr. 2200
To, Sales A/c. 2000
To, GST Collected A/c. 200
Profit & Loss A/c. Dr. 1565
To, Allowance for Doubtful Debts A/c. 1565
Journal Entries
(Being the balance of allowance for doubtful debts increased)
Particulars
(Being Bad debt expenses recorded)
(Being accounts receivable written off as bad debt)
(Being sales made in cash and credit both)
(Being dues received from customers)
(Being receivables, writted off previously, reinstated)
(Being dues received from reinstated receivables)
(Being unrecorded credit sales recorded properly)
In the books of Homewares Company Ltd.
ACCOUNTING
Question 4:
Requirement B
Part (i)
Dr. Cr.
Date Amount Amount
Jun-18 Bad Debts Expenses A/c. Dr. 11510
To, Allowance for Doubtful Debts A/c. 11510
Allowance for Doubtful Debts A/c. Dr. 11510
To, Accounts Receivable A/c. 11510
Cash at Bank A/c. Dr. 19910
Accounts Receivable A/c. Dr. 79640
To, Sales A/c. 90500
To, GST Collected A/c. 9050
Cash at Bank A/c. Dr. 121600
To, Accounts Receivable A/c. 121600
Accounts Receivable A/c. Dr. 1870
To, Allowance for Doubtful Debts A/c. 1870
Cash at Bank A/c. Dr. 1870
To, Accounts Receivable A/c. 1870
Accounts Receivable A/c. Dr. 2200
To, Sales A/c. 2000
To, GST Collected A/c. 200
Profit & Loss A/c. Dr. 1565
To, Allowance for Doubtful Debts A/c. 1565
Journal Entries
(Being the balance of allowance for doubtful debts increased)
Particulars
(Being Bad debt expenses recorded)
(Being accounts receivable written off as bad debt)
(Being sales made in cash and credit both)
(Being dues received from customers)
(Being receivables, writted off previously, reinstated)
(Being dues received from reinstated receivables)
(Being unrecorded credit sales recorded properly)
In the books of Homewares Company Ltd.
3
ACCOUNTING
Part (ii)
Accounts Receivable A/c.
Date Particulars Debit Credit Balance
Jun-18 Opening Balance 265400 Dr.
Allowance for Doubtful Debts A/c. 11510 253890 Dr.
Sales A/c. 72400 326290 Dr.
GST Collected A/c. 7240 333530 Dr.
Cash A/c. 121600 211930 Dr.
Allowance for Doubtful Debts A/c. 1870 213800 Dr.
Cash at Bank A/c. 1870 211930 Dr.
Sales A/c. 2000 213930 Dr.
GST Collected A/c. 200 214130 Dr.
Allowance for Doubtful Debts A/c.
Date Particulars Debit Credit Balance
Jun-18 Opening Balance 15565 Cr.
Bad Debts Expenses A/c. 11510 27075 Cr.
Accounts Receivable A/c. 11510 15565 Cr.
Accounts Receivable A/c. 1870 17435 Cr.
Profit & Loss Adjustment A/c. 1565 19000 Cr.
Cash at Bank A/c.
Date Particulars Debit Credit Balance
Jun-18 Opening Balance 106000 Dr.
Sales A/c. 18100 124100 Dr.
GST Collected A/c. 1810 125910 Dr.
Accounts Receivable A/c. 121600 247510 Dr.
Accounts Receivable A/c. 1870 249380 Dr.
Sales A/c.
Date Particulars Debit Credit Balance
Jun-18 Opening Balance 878490 Cr.
Cash at Bank A/c. 18100 896590 Cr.
Accounts Receivable A/c. 72400 968990 Cr.
Accounts Receivable A/c. 2000 970990 Cr.
Profit & Loss Adjustment A/c. 970990 0 Cr.
Bad Debt Expenses A/c.
Date Particulars Debit Credit Balance
Jun-18 Allowance for Doubtful Debts A/c. 11510 11510 Dr.
Profit & Loss Adjustment A/c. 11510 0
ACCOUNTING
Part (ii)
Accounts Receivable A/c.
Date Particulars Debit Credit Balance
Jun-18 Opening Balance 265400 Dr.
Allowance for Doubtful Debts A/c. 11510 253890 Dr.
Sales A/c. 72400 326290 Dr.
GST Collected A/c. 7240 333530 Dr.
Cash A/c. 121600 211930 Dr.
Allowance for Doubtful Debts A/c. 1870 213800 Dr.
Cash at Bank A/c. 1870 211930 Dr.
Sales A/c. 2000 213930 Dr.
GST Collected A/c. 200 214130 Dr.
Allowance for Doubtful Debts A/c.
Date Particulars Debit Credit Balance
Jun-18 Opening Balance 15565 Cr.
Bad Debts Expenses A/c. 11510 27075 Cr.
Accounts Receivable A/c. 11510 15565 Cr.
Accounts Receivable A/c. 1870 17435 Cr.
Profit & Loss Adjustment A/c. 1565 19000 Cr.
Cash at Bank A/c.
Date Particulars Debit Credit Balance
Jun-18 Opening Balance 106000 Dr.
Sales A/c. 18100 124100 Dr.
GST Collected A/c. 1810 125910 Dr.
Accounts Receivable A/c. 121600 247510 Dr.
Accounts Receivable A/c. 1870 249380 Dr.
Sales A/c.
Date Particulars Debit Credit Balance
Jun-18 Opening Balance 878490 Cr.
Cash at Bank A/c. 18100 896590 Cr.
Accounts Receivable A/c. 72400 968990 Cr.
Accounts Receivable A/c. 2000 970990 Cr.
Profit & Loss Adjustment A/c. 970990 0 Cr.
Bad Debt Expenses A/c.
Date Particulars Debit Credit Balance
Jun-18 Allowance for Doubtful Debts A/c. 11510 11510 Dr.
Profit & Loss Adjustment A/c. 11510 0
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4
ACCOUNTING
Part (iii)
Particulars Amount
REVENUE:
Sales Revenue 970990
OPERATING EXPENSES:
Allowance for Doubtful Debts 1565
Bad Debts Expenses 11510
Particulars Amount
ASSETS:
Current Assets:
Cash at Bank 249380
Accounts Receivable 214130
Allowance for Doubtful Debts -19000
In the books of Homewares Company Ltd.
Income Statement
for the period ended 30 June 2018
In the books of Homewares Company Ltd.
Balance Sheet
as on 30 June 2018
ACCOUNTING
Part (iii)
Particulars Amount
REVENUE:
Sales Revenue 970990
OPERATING EXPENSES:
Allowance for Doubtful Debts 1565
Bad Debts Expenses 11510
Particulars Amount
ASSETS:
Current Assets:
Cash at Bank 249380
Accounts Receivable 214130
Allowance for Doubtful Debts -19000
In the books of Homewares Company Ltd.
Income Statement
for the period ended 30 June 2018
In the books of Homewares Company Ltd.
Balance Sheet
as on 30 June 2018
5
ACCOUNTING
Question 5
Requirement A
Part (i)
Particulars Amount
Initial Price paid to Supplier 65000
Cost to deliver the machine to the site 3500
Amount paid to an engineer to fit the
machine ready for work 14500
Repairs made to replace bolts which
had dislodged during transit 1500
Depreciable Value of the Machine 84500
.
ACCOUNTING
Question 5
Requirement A
Part (i)
Particulars Amount
Initial Price paid to Supplier 65000
Cost to deliver the machine to the site 3500
Amount paid to an engineer to fit the
machine ready for work 14500
Repairs made to replace bolts which
had dislodged during transit 1500
Depreciable Value of the Machine 84500
.
6
ACCOUNTING
Requirement B – Journal Entries
Dr. Cr.
Date Amount Amount
01-07-2014 Truck 2 A/c. Dr. 108000
To, Cash at Bank A/c. 108000
30-06-2015 Depreciation Expenses A/c. Dr. $27,000
To, Accum Dep. - Truck 2 A/c. $27,000
Profit & Loss A/c. Dr. $27,000
To, Depreciation Expenses A/c. $27,000
30-06-2016 Depreciation Expenses A/c. Dr. $20,250
To, Accum Dep. - Truck 2 A/c. $20,250
Repairs Expenses A/c. Dr. 7000
To, Cash at Bank A/c. 7000
Profit & Loss A/c. Dr. $27,250
To, Depreciation Expenses A/c. $20,250
To, Repairs Expenses A/c. 7000
30-06-2017 Depreciation Expenses A/c. Dr. $15,188
To, Accum Dep. - Truck 2 A/c. $15,188
Profit & Loss A/c. Dr. $15,188
To, Depreciation Expenses A/c. $15,188
01-03-2018 Truck 3 A/c. Dr. 130000
GST Paid A/c. Dr. 13000
To, Cash at Bank A/c. 143000
31-03-2018 Depreciation Expenses A/c. Dr. $8,543
To, Accum Dep. - Truck 2 A/c. $8,543
Cash at Bank A/c. Dr. 44000
Accum Dep. - Truck 2 A/c. Dr. $70,980
Loss on Sale of Assets A/c. Dr. $33,020
To, Truck 2 A/c. 108000
To, GST Collected A/c. 40000
30-06-2018 Depreciation Expenses A/c. Dr. $3,900
To, Accum Dep. - Truck 2 A/c. $3,900
Profit & Loss A/c. Dr. $45,463
To, Depreciation Expenses A/c. $12,443
To, Loss on Sale of Assets A/c. $33,020
Particulars
ACCOUNTING
Requirement B – Journal Entries
Dr. Cr.
Date Amount Amount
01-07-2014 Truck 2 A/c. Dr. 108000
To, Cash at Bank A/c. 108000
30-06-2015 Depreciation Expenses A/c. Dr. $27,000
To, Accum Dep. - Truck 2 A/c. $27,000
Profit & Loss A/c. Dr. $27,000
To, Depreciation Expenses A/c. $27,000
30-06-2016 Depreciation Expenses A/c. Dr. $20,250
To, Accum Dep. - Truck 2 A/c. $20,250
Repairs Expenses A/c. Dr. 7000
To, Cash at Bank A/c. 7000
Profit & Loss A/c. Dr. $27,250
To, Depreciation Expenses A/c. $20,250
To, Repairs Expenses A/c. 7000
30-06-2017 Depreciation Expenses A/c. Dr. $15,188
To, Accum Dep. - Truck 2 A/c. $15,188
Profit & Loss A/c. Dr. $15,188
To, Depreciation Expenses A/c. $15,188
01-03-2018 Truck 3 A/c. Dr. 130000
GST Paid A/c. Dr. 13000
To, Cash at Bank A/c. 143000
31-03-2018 Depreciation Expenses A/c. Dr. $8,543
To, Accum Dep. - Truck 2 A/c. $8,543
Cash at Bank A/c. Dr. 44000
Accum Dep. - Truck 2 A/c. Dr. $70,980
Loss on Sale of Assets A/c. Dr. $33,020
To, Truck 2 A/c. 108000
To, GST Collected A/c. 40000
30-06-2018 Depreciation Expenses A/c. Dr. $3,900
To, Accum Dep. - Truck 2 A/c. $3,900
Profit & Loss A/c. Dr. $45,463
To, Depreciation Expenses A/c. $12,443
To, Loss on Sale of Assets A/c. $33,020
Particulars
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7
ACCOUNTING
Journal Entries
Date Amount Amount
01-07-2014 Truck 2 A/c. Dr. 108000
To, Cash at Bank A/c. 108000
30-06-2015 Depreciation Expenses A/c. Dr. $12,000
To, Accum Dep. - Truck 2 A/c. $12,000
Profit & Loss A/c. Dr. $12,000
To, Depreciation Expenses A/c. $12,000
30-06-2016 Depreciation Expenses A/c. Dr. $12,000
To, Accum Dep. - Truck 2 A/c. $12,000
Repairs Expenses A/c. Dr. 7000
To, Cash at Bank A/c. 7000
Profit & Loss A/c. Dr. $19,000
To, Depreciation Expenses A/c. $12,000
To, Repairs Expenses A/c. 7000
30-06-2017 Depreciation Expenses A/c. Dr. $12,000
To, Accum Dep. - Truck 2 A/c. $12,000
Profit & Loss A/c. Dr. $12,000
To, Depreciation Expenses A/c. $12,000
01-03-2018 Truck 3 A/c. Dr. 130000
GST Paid A/c. Dr. 13000
To, Cash at Bank A/c. 143000
31-03-2018 Depreciation Expenses A/c. Dr. $9,000
To, Accum Dep. - Truck 2 A/c. $9,000
Cash at Bank A/c. Dr. 44000
Accum Dep. - Truck 2 A/c. Dr. $45,000
Loss on Sale of Assets A/c. Dr. $59,000
To, Truck 2 A/c. 108000
To, GST Collected A/c. 40000
30-06-2018 Depreciation Expenses A/c. Dr. $3,900
To, Accum Dep. - Truck 2 A/c. $3,900
Profit & Loss A/c. Dr. $71,900
To, Depreciation Expenses A/c. $12,900
To, Loss on Sale of Assets A/c. $59,000
Particulars
ACCOUNTING
Journal Entries
Date Amount Amount
01-07-2014 Truck 2 A/c. Dr. 108000
To, Cash at Bank A/c. 108000
30-06-2015 Depreciation Expenses A/c. Dr. $12,000
To, Accum Dep. - Truck 2 A/c. $12,000
Profit & Loss A/c. Dr. $12,000
To, Depreciation Expenses A/c. $12,000
30-06-2016 Depreciation Expenses A/c. Dr. $12,000
To, Accum Dep. - Truck 2 A/c. $12,000
Repairs Expenses A/c. Dr. 7000
To, Cash at Bank A/c. 7000
Profit & Loss A/c. Dr. $19,000
To, Depreciation Expenses A/c. $12,000
To, Repairs Expenses A/c. 7000
30-06-2017 Depreciation Expenses A/c. Dr. $12,000
To, Accum Dep. - Truck 2 A/c. $12,000
Profit & Loss A/c. Dr. $12,000
To, Depreciation Expenses A/c. $12,000
01-03-2018 Truck 3 A/c. Dr. 130000
GST Paid A/c. Dr. 13000
To, Cash at Bank A/c. 143000
31-03-2018 Depreciation Expenses A/c. Dr. $9,000
To, Accum Dep. - Truck 2 A/c. $9,000
Cash at Bank A/c. Dr. 44000
Accum Dep. - Truck 2 A/c. Dr. $45,000
Loss on Sale of Assets A/c. Dr. $59,000
To, Truck 2 A/c. 108000
To, GST Collected A/c. 40000
30-06-2018 Depreciation Expenses A/c. Dr. $3,900
To, Accum Dep. - Truck 2 A/c. $3,900
Profit & Loss A/c. Dr. $71,900
To, Depreciation Expenses A/c. $12,900
To, Loss on Sale of Assets A/c. $59,000
Particulars
8
ACCOUNTING
Opening Date Value
Residual
Value
Estimated
Life
Depreciation
Rate/Value p.a.
Period
(in months)
Depreciation
Amount
Closing
Balance
Closing
Date
01-07-2014 $1,08,000 $12,000 8 25% 12 $27,000 $81,000 30-06-2015
01-07-2015 $81,000 $12,000 7 25% 12 $20,250 $60,750 30-06-2016
01-07-2016 $60,750 $12,000 6 25% 12 $15,188 $45,563 30-06-2017
01-07-2017 $45,563 $12,000 5 25% 9 $8,543 $37,020 31-03-2018
01-03-2018 $1,30,000 $13,000 10 $11,700 4 $3,900 $1,26,100 30-06-2018
Depreciation Schedule:
TRUCK 2
TRUCK 3
Opening Date Value
Residual
Value
Estimated
Life
Depreciation
Rate/Value p.a.
Period
(in months)
Depreciation
Amount
Closing
Balance
Closing
Date
01-07-2014 $1,08,000 $12,000 8 $12,000 12 $12,000 $96,000 30-06-2015
01-07-2015 $96,000 $12,000 7 $12,000 12 $12,000 $84,000 30-06-2016
01-07-2016 $84,000 $12,000 6 $12,000 12 $12,000 $72,000 30-06-2017
01-07-2017 $72,000 $12,000 5 $12,000 9 $9,000 $63,000 31-03-2018
01-03-2018 $1,30,000 $13,000 10 $11,700 4 $3,900 $1,26,100 30-06-2018
Depreciation Schedule:
TRUCK 2
TRUCK 3
Particulars Scenario 1 Scenario 2
Revenue $2,12,000 $2,12,000
Depreciation Expense $15,188 $12,000
Profit on 2017 $1,96,813 $2,00,000
Question 6
Requirement A
Part (i)
ACCOUNTING
Opening Date Value
Residual
Value
Estimated
Life
Depreciation
Rate/Value p.a.
Period
(in months)
Depreciation
Amount
Closing
Balance
Closing
Date
01-07-2014 $1,08,000 $12,000 8 25% 12 $27,000 $81,000 30-06-2015
01-07-2015 $81,000 $12,000 7 25% 12 $20,250 $60,750 30-06-2016
01-07-2016 $60,750 $12,000 6 25% 12 $15,188 $45,563 30-06-2017
01-07-2017 $45,563 $12,000 5 25% 9 $8,543 $37,020 31-03-2018
01-03-2018 $1,30,000 $13,000 10 $11,700 4 $3,900 $1,26,100 30-06-2018
Depreciation Schedule:
TRUCK 2
TRUCK 3
Opening Date Value
Residual
Value
Estimated
Life
Depreciation
Rate/Value p.a.
Period
(in months)
Depreciation
Amount
Closing
Balance
Closing
Date
01-07-2014 $1,08,000 $12,000 8 $12,000 12 $12,000 $96,000 30-06-2015
01-07-2015 $96,000 $12,000 7 $12,000 12 $12,000 $84,000 30-06-2016
01-07-2016 $84,000 $12,000 6 $12,000 12 $12,000 $72,000 30-06-2017
01-07-2017 $72,000 $12,000 5 $12,000 9 $9,000 $63,000 31-03-2018
01-03-2018 $1,30,000 $13,000 10 $11,700 4 $3,900 $1,26,100 30-06-2018
Depreciation Schedule:
TRUCK 2
TRUCK 3
Particulars Scenario 1 Scenario 2
Revenue $2,12,000 $2,12,000
Depreciation Expense $15,188 $12,000
Profit on 2017 $1,96,813 $2,00,000
Question 6
Requirement A
Part (i)
9
ACCOUNTING
Perpetual Periodic
Transaction Particulars DR. CR. Transaction Particulars DR. CR.
1 Inventory A/c……Dr. 1760 1 Purchases A/c……Dr. 1760
To, Accounts Payable A/c. 1760 To, Accounts Payable A/c. 1760
2 Accounts Payable A/c….Dr. 110 2 Accounts Payable A/c….Dr. 110
To, Inventory A/c. 110 To, Purchase Return A/c. 110
3 Accounts Receivable A/c….Dr. 10440 3 Accounts Receivable A/c….Dr. 10440
To, Sales A/c. 10440 To, Sales A/c. 10440
Cost of Goods Sold A/c….Dr. 2784
To, Inventory A/c. 2784
4 Sales Return A/c…..Dr. 360 4 Sales Return A/c…..Dr. 360
To, Accounts Receivable A/c. 360 To, Accounts Receivable A/c. 360
Inventory A/c….Dr. 96 Loss on Damage A/c…Dr. 99
To, Cost of Goods Sold A/c. 96 To, Inventory A/c. 99
Loss on Damage A/c…Dr. 96
To, Inventory A/c. 96
5 Loss of Inventory A/c…..Dr. 96 5 Loss of Inventory A/c…..Dr. 99
To, Inventory A/c. 96 To, Inventory A/c. 99
Part (ii)
INCOME STATEMENT (under Perpetual Method):
Particulars Amount Amount
Sales Revenue 10440
Less: Sales Return 360
Net Sales 10080
Cost of Goods Sold 2784
Less: Purchase Return 96
Net Cost of Goods Sold -2688
GROSS PROFIT 7392
Loss on Damage -96
Loss of Inventory due to Theft -96
NET OPERATING PROFIT 7200
ACCOUNTING
Perpetual Periodic
Transaction Particulars DR. CR. Transaction Particulars DR. CR.
1 Inventory A/c……Dr. 1760 1 Purchases A/c……Dr. 1760
To, Accounts Payable A/c. 1760 To, Accounts Payable A/c. 1760
2 Accounts Payable A/c….Dr. 110 2 Accounts Payable A/c….Dr. 110
To, Inventory A/c. 110 To, Purchase Return A/c. 110
3 Accounts Receivable A/c….Dr. 10440 3 Accounts Receivable A/c….Dr. 10440
To, Sales A/c. 10440 To, Sales A/c. 10440
Cost of Goods Sold A/c….Dr. 2784
To, Inventory A/c. 2784
4 Sales Return A/c…..Dr. 360 4 Sales Return A/c…..Dr. 360
To, Accounts Receivable A/c. 360 To, Accounts Receivable A/c. 360
Inventory A/c….Dr. 96 Loss on Damage A/c…Dr. 99
To, Cost of Goods Sold A/c. 96 To, Inventory A/c. 99
Loss on Damage A/c…Dr. 96
To, Inventory A/c. 96
5 Loss of Inventory A/c…..Dr. 96 5 Loss of Inventory A/c…..Dr. 99
To, Inventory A/c. 96 To, Inventory A/c. 99
Part (ii)
INCOME STATEMENT (under Perpetual Method):
Particulars Amount Amount
Sales Revenue 10440
Less: Sales Return 360
Net Sales 10080
Cost of Goods Sold 2784
Less: Purchase Return 96
Net Cost of Goods Sold -2688
GROSS PROFIT 7392
Loss on Damage -96
Loss of Inventory due to Theft -96
NET OPERATING PROFIT 7200
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10
ACCOUNTING
INCOME STATEMENT (under Periodic Method):
Particulars Amount Amount
Sales Revenue 10440
Less: Sales Return 360
Net Sales 10080
Purchases 1760
Less: Purchase Return 110
Net Purchase 1650
Add: Opening Inventory 4800
Cost of Goods Available for Sales 6450
Less: Closing Stock 3473
Cost of Goods Sold -2977
GROSS PROFIT 7103
Loss on Damage -99
Loss of Inventory due to Theft -99
NET OPERATING PROFIT 6905
ACCOUNTING
INCOME STATEMENT (under Periodic Method):
Particulars Amount Amount
Sales Revenue 10440
Less: Sales Return 360
Net Sales 10080
Purchases 1760
Less: Purchase Return 110
Net Purchase 1650
Add: Opening Inventory 4800
Cost of Goods Available for Sales 6450
Less: Closing Stock 3473
Cost of Goods Sold -2977
GROSS PROFIT 7103
Loss on Damage -99
Loss of Inventory due to Theft -99
NET OPERATING PROFIT 6905
11
ACCOUNTING
Reference list:
Hoyle, J.B., Schaefer, T. and Doupnik, T., 2015. Advanced accounting. McGraw Hill.
Scott, W.R., 2015. Financial accounting theory (Vol. 2, No. 0, p. 0). Prentice Hall.
Weygandt, J.J., Kimmel, P.D. and Kieso, D.E., 2015. Financial & managerial accounting. John
Wiley & Sons.
Williams, J., 2014. Financial accounting. McGraw-Hill Higher Education.
ACCOUNTING
Reference list:
Hoyle, J.B., Schaefer, T. and Doupnik, T., 2015. Advanced accounting. McGraw Hill.
Scott, W.R., 2015. Financial accounting theory (Vol. 2, No. 0, p. 0). Prentice Hall.
Weygandt, J.J., Kimmel, P.D. and Kieso, D.E., 2015. Financial & managerial accounting. John
Wiley & Sons.
Williams, J., 2014. Financial accounting. McGraw-Hill Higher Education.
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