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ACCA · Free Mock Test 21 of 250

Free ACCA Mock Test 2120 Questions + Full Answers

Association of Chartered Certified Accountants · Accountancy students · Exams: Mar, Jun, Sep, Dec

Sections: Financial Accounting · Applaa proprietary paper — free to download and print

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Applaa ACCA Mock Test 21

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Sample Questions — ACCA Mock 21

8 of 20 shown

Correct answers highlighted in green. Full explanations included.

1
Financial Accounting

For the last quarter, Crown Paper Ltd had net credit sales of £125,000 (excluding VAT). Gross purchases inclusive of 20% VAT were £75,000. What is the net VAT amount payable to (or reclaimable from) the tax authority?

  • A.£12,500 Payable
  • B.£12,500 Reclaimable
  • C.£25,000 Payable
  • D.£10,000 Payable

✓ Worked Explanation

Core Concept: VAT Return - Output VAT vs. Input VAT A VAT-registered business acts as a tax collector for HMRC. It charges Output VAT on sales and reclaims Input VAT on purchases. The *net VAT payable* is the difference: Output VAT Input VAT. Step-by-Step Resolution: 1. Calculate Output VAT (tax charged to customers on sales): - Sales are NET (exc. VAT): £125,000 × 20% = £25,000 2. Calculate Input VAT (tax paid to suppliers on purchases): - Purchases are GROSS (inc. VAT): use VAT fracti

2
Financial Accounting

A grocery distributor, Meridian Distributors Ltd, recorded net sales of £48,000 for standard-rate products (20% VAT) and £24,000 for zero-rated food products. What is the total output VAT generated on these sales?

  • A.£9,600
  • B.£14,400
  • C.£4,800
  • D.£0 (all food products are exempt from output VAT)

✓ Worked Explanation

Core Concept: Zero-Rated vs. Standard-Rated VAT Supplies In UK VAT, there are multiple categories of supply: standard-rated (20%), zero-rated (0%), reduced-rated (5%), and exempt. Both standard-rated and zero-rated are *taxable* supplies, but zero-rated generates £0 output VAT. Step-by-Step Resolution: 1. Standard-Rate Sales (£48,000): Output VAT = £48,000 × 20% = £9,600 2. Zero-Rate Sales (£24,000): Output VAT = £24,000 × 0% = £0 3. Total Output VAT = £9,600 + £0 = £9,600 Common Mistakes to A

3
Financial Accounting

For the last quarter, Genesis Enterprises Ltd had net credit sales of £12,000 (excluding VAT). Gross purchases inclusive of 20% VAT were £7,200. What is the net VAT amount payable to (or reclaimable from) the tax authority?

  • A.£1,200 Payable
  • B.£1,200 Reclaimable
  • C.£2,400 Payable
  • D.£960 Payable

✓ Worked Explanation

Core Concept: VAT Return - Output VAT vs. Input VAT A VAT-registered business acts as a tax collector for HMRC. It charges Output VAT on sales and reclaims Input VAT on purchases. The *net VAT payable* is the difference: Output VAT Input VAT. Step-by-Step Resolution: 1. Calculate Output VAT (tax charged to customers on sales): - Sales are NET (exc. VAT): £12,000 × 20% = £2,400 2. Calculate Input VAT (tax paid to suppliers on purchases): - Purchases are GROSS (inc. VAT): use VAT fraction

4
Financial Accounting

A bookkeeper at Beacon Logistics LLP prepared a trial balance which failed to agree, with the credit side exceeding the debit side by £800. A suspense account was opened. Which of the following errors, when corrected, could explain this difference?

  • A.A purchase invoice for £400 was completely omitted from the books.
  • B.A cash payment of £400 to a supplier was debited to the purchases account but not credited to the cash account.
  • C.Sales of £400 were recorded by debiting Receivables Control and debiting Sales Account.
  • D.A purchase return of £400 was debited to the Purchase Returns account and credited to Receivables Control.

✓ Worked Explanation

Core Concept: Trial Balance Errors and the Suspense Account A trial balance fails to agree when a transaction is posted with unequal debits and credits. The difference is placed in a suspense account until the error is found and corrected. Errors that cause the trial balance to fail include: single-sided entries, casting errors, and transposition errors on one side only. Step-by-Step Resolution: 1. Analyse the Symptom: Credits exceed debits by £800. This means the debit side is £800 *too small*

5
Financial Accounting

At 31 March, the bank statement of Vanguard Retail Ltd shows a credit balance of £7,200. Unpresented checks total £1,800, and outstanding uncleared lodgements total £900. What is the reconciled balance that should appear in Vanguard Retail Ltd's cash book?

  • A.£6,300
  • B.£8,100
  • C.£9,900
  • D.£4,500

✓ Worked Explanation

Core Concept: Bank Reconciliation Statement A bank reconciliation explains the difference between the *cash book balance* (company's records) and the *bank statement balance* (bank's records). Timing differences - unpresented cheques and uncleared lodgements - cause these differences. Step-by-Step Resolution: 1. Start with Bank Statement Balance: £7,200 (credit balance, meaning the bank shows this as a positive balance for the company). 2. Add Uncleared Lodgements: Deposits sent by Vanguard Ret

6
Financial Accounting

Meridian Distributors Ltd disposed of a delivery vehicle for £105,600. The vehicle had originally cost £176,000 and had accumulated depreciation of £88,000 at the date of disposal. What is the gain or loss on disposal to be recorded in profit or loss?

  • A.Gain on disposal of £17,600
  • B.Loss on disposal of £17,600
  • C.Gain on disposal of £-70,400
  • D.Loss on disposal of £88,000

✓ Worked Explanation

Core Concept: Profit or Loss on Disposal of a Non-Current Asset When a non-current asset is sold, the gain or loss is measured as Disposal Proceeds minus the Carrying Value (Net Book Value). It is *not* compared to the original cost. Only the written-down value at the disposal date is relevant. Step-by-Step Resolution: 1. Find the Carrying Value (NBV) at disposal date: NBV = Original Cost Accumulated Depreciation = £176,000 £88,000 = £88,000 2. Compare to Disposal Proceeds: £105,600 (rec

7
Financial Accounting

An entity purchased a machine on 1 January Year 1 for £18,000. The residual value of the machine is estimated to be £1,800 with an estimated useful life of 6 years. The entity uses the straight-line method of depreciation. What is the carrying value (net book value) of the machine on 31 December Year 2?

  • A.£15,300
  • B.£12,600
  • C.£10,800
  • D.£13,500

✓ Worked Explanation

Core Concept: Straight-Line Depreciation The straight-line method spreads the depreciable amount (Cost Residual Value) equally over the asset's useful life. The same charge is recognised in *every* period. After 2 complete years, two annual depreciation charges are deducted from the original cost. Step-by-Step Resolution: 1. Calculate Annual Depreciation: (Cost Residual Value) ÷ Useful Life = (£18,000 £1,800) ÷ 6 years = £2,700 per year 2. Calculate Accumulated Depreciation at 31 Dec Y

8
Financial Accounting

The trial balance of Solar Energy plc balanced perfectly. However, it was later discovered that a purchase of equipment costing £16,500 was entered into the repairs and maintenance account. What type of error has occurred?

  • A.Error of Omission
  • B.Error of Commission
  • C.Error of Principle
  • D.Error of Reversal

✓ Worked Explanation

Core Concept: The Six Types of Accounting Errors There are six classic types of bookkeeping errors. Some cause the trial balance to disagree; others do not. This question tests recognition of errors that *hide* behind a balanced trial balance - meaning both sides are still equal, but the accounting treatment is fundamentally wrong. Step-by-Step Resolution: 1. Analyse the Error: Equipment (a non-current asset / capital expenditure) was posted to Repairs & Maintenance (a revenue expense accou

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Paper Info

Exam
ACCA
Mock number
21 of 250
Questions
20
Format
Multiple Choice (MCQ)
Sections
1
Audience
Accountancy students
Timing
Exams: Mar, Jun, Sep, Dec
Copyright
Applaa Proprietary

Sections Covered

  • Financial Accounting

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