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ACCA · Free Mock Test 236 of 250

Free ACCA Mock Test 23620 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 236

applaa-acca-mock-236.pdf · 20 questions

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Sample Questions — ACCA Mock 236

8 of 20 shown

Correct answers highlighted in green. Full explanations included.

1
Financial Accounting

For the year ended 31 December, Beacon Logistics LLP paid rent of £25,200. At the year-end, the company had an outstanding electricity invoice of £2,100 which has not yet been paid. What are the adjusting entries required at the year-end to record this accrual?

  • A.Debit Accruals £2,100, Credit Electricity Expense £2,100
  • B.Debit Electricity Expense £2,100, Credit Accruals (Liabilities) £2,100
  • C.Debit Cash £2,100, Credit Electricity Expense £2,100
  • D.Debit Electricity Expense £2,100, Credit Prepayments (Assets) £2,100

✓ Worked Explanation

Core Concept: Accruals (Expenses Incurred but Not Yet Paid) Under the accruals concept (IAS 1), expenses must be recognised in the period they are *incurred*, not when they are *paid*. An accrual is a current liability - the business owes this amount but hasn't yet paid the invoice. Step-by-Step Resolution: 1. Identify the Issue: The electricity expense of £2,100 was incurred during the accounting year but remains unpaid at year-end. 2. Apply the Accruals Concept: The expense belongs to this ye

2
Financial Accounting

A grocery distributor, Crest Hotels Ltd, recorded net sales of £38,400 for standard-rate products (20% VAT) and £19,200 for zero-rated food products. What is the total output VAT generated on these sales?

  • A.£7,680
  • B.£11,520
  • C.£3,840
  • 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 (£38,400): Output VAT = £38,400 × 20% = £7,680 2. Zero-Rate Sales (£19,200): Output VAT = £19,200 × 0% = £0 3. Total Output VAT = £7,680 + £0 = £7,680 Common Mistakes to A

3
Financial Accounting

Solar Energy plc completed two projects during the year: 1) Purchased and installed a new warehouse conveyor belt system for £165,000, and 2) Had the exterior of the existing office block repainted for £16,500. How should these expenditures be classified?

  • A.Both projects are Capital Expenditure.
  • B.Warehouse system: Capital Expenditure (£165,000), Repainting: Revenue Expenditure (£16,500)
  • C.Warehouse system: Revenue Expenditure (£165,000), Repainting: Capital Expenditure (£16,500)
  • D.Both projects are Revenue Expenditure.

✓ Worked Explanation

Core Concept: Capital Expenditure vs. Revenue Expenditure Capital Expenditure (CapEx) creates or enhances a long-term non-current asset and is capitalised on the balance sheet, then depreciated over its useful life. Revenue Expenditure (RevEx) relates to day-to-day operations, maintenance, or restoration and is expensed immediately in profit or loss. Step-by-Step Resolution: 1. Warehouse Conveyor Belt System (£165,000): - This is a *new* asset installed to generate future economic benefits.

4
Financial Accounting

For the last quarter, Solar Energy plc had net credit sales of £24,000 (excluding VAT). Gross purchases inclusive of 20% VAT were £14,400. What is the net VAT amount payable to (or reclaimable from) the tax authority?

  • A.£2,400 Payable
  • B.£2,400 Reclaimable
  • C.£4,800 Payable
  • D.£1,920 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): £24,000 × 20% = £4,800 2. Calculate Input VAT (tax paid to suppliers on purchases): - Purchases are GROSS (inc. VAT): use VAT fraction

5
Financial Accounting

Nexus Media plc disposed of a delivery vehicle for £40,320. The vehicle had originally cost £67,200 and had accumulated depreciation of £33,600 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 £6,720
  • B.Loss on disposal of £6,720
  • C.Gain on disposal of £-26,880
  • D.Loss on disposal of £33,600

✓ 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 = £67,200 £33,600 = £33,600 2. Compare to Disposal Proceeds: £40,320 (recei

6
Financial Accounting

At 31 March, the bank statement of Summit Manufacturing Ltd shows a credit balance of £66,000. Unpresented checks total £16,500, and outstanding uncleared lodgements total £8,250. What is the reconciled balance that should appear in Summit Manufacturing Ltd's cash book?

  • A.£57,750
  • B.£74,250
  • C.£90,750
  • D.£41,250

✓ 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: £66,000 (credit balance, meaning the bank shows this as a positive balance for the company). 2. Add Uncleared Lodgements: Deposits sent by Summit Manu

7
Financial Accounting

The trial balance of Zephyr Services LLP 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

8
Financial Accounting

Summit Manufacturing Ltd disposed of a delivery vehicle for £46,080. The vehicle had originally cost £76,800 and had accumulated depreciation of £38,400 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 £7,680
  • B.Loss on disposal of £7,680
  • C.Gain on disposal of £-30,720
  • D.Loss on disposal of £38,400

✓ 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 = £76,800 £38,400 = £38,400 2. Compare to Disposal Proceeds: £46,080 (recei

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Paper Info

Exam
ACCA
Mock number
236 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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