🇬🇧 Limited Time — UK Only·🎓 Free Learning for 1 Month·🤖 Free AI Training Included·📚 4,000+ Lessons · 35,000+ Quizzes·🏆 GCSE Mocks · Olympiad Papers·⚡ Selected Students Only · Limited Places·🎁 Free Value Worth £2,000·🇬🇧 Limited Time — UK Only·🎓 Free Learning for 1 Month·🤖 Free AI Training Included·📚 4,000+ Lessons · 35,000+ Quizzes·🏆 GCSE Mocks · Olympiad Papers·⚡ Selected Students Only · Limited Places·🎁 Free Value Worth £2,000·🇬🇧 Limited Time — UK Only·🎓 Free Learning for 1 Month·🤖 Free AI Training Included·📚 4,000+ Lessons · 35,000+ Quizzes·🏆 GCSE Mocks · Olympiad Papers·⚡ Selected Students Only · Limited Places·🎁 Free Value Worth £2,000·
All ACCA mocks
ACCA · Free Mock Test 245 of 250

Free ACCA Mock Test 24520 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

No sign-up required · 100% free · Applaa proprietary content

Applaa ACCA Mock Test 245

applaa-acca-mock-245.pdf · 20 questions

Applaa proprietary content · Free to download and print · No sign-up required

Save PDF

Sample Questions — ACCA Mock 245

8 of 20 shown

Correct answers highlighted in green. Full explanations included.

1
Financial Accounting

At 31 March, the bank statement of Apex Trading Ltd shows a credit balance of £3,200. Unpresented checks total £800, and outstanding uncleared lodgements total £400. What is the reconciled balance that should appear in Apex Trading Ltd's cash book?

  • A.£2,800
  • B.£3,600
  • C.£4,400
  • D.£2,000

✓ 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: £3,200 (credit balance, meaning the bank shows this as a positive balance for the company). 2. Add Uncleared Lodgements: Deposits sent by Apex Trading

2
Financial Accounting

At 31 March, the bank statement of Apex Trading Ltd shows a credit balance of £60,000. Unpresented checks total £15,000, and outstanding uncleared lodgements total £7,500. What is the reconciled balance that should appear in Apex Trading Ltd's cash book?

  • A.£52,500
  • B.£67,500
  • C.£82,500
  • D.£37,500

✓ 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: £60,000 (credit balance, meaning the bank shows this as a positive balance for the company). 2. Add Uncleared Lodgements: Deposits sent by Apex Tradin

3
Financial Accounting

At 31 March, the bank statement of Summit Manufacturing Ltd shows a credit balance of £28,800. Unpresented checks total £7,200, and outstanding uncleared lodgements total £3,600. What is the reconciled balance that should appear in Summit Manufacturing Ltd's cash book?

  • A.£25,200
  • B.£32,400
  • C.£39,600
  • D.£18,000

✓ 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: £28,800 (credit balance, meaning the bank shows this as a positive balance for the company). 2. Add Uncleared Lodgements: Deposits sent by Summit Manu

4
Financial Accounting

A grocery distributor, Crest Hotels Ltd, recorded net sales of £67,200 for standard-rate products (20% VAT) and £33,600 for zero-rated food products. What is the total output VAT generated on these sales?

  • A.£13,440
  • B.£20,160
  • C.£6,720
  • 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 (£67,200): Output VAT = £67,200 × 20% = £13,440 2. Zero-Rate Sales (£33,600): Output VAT = £33,600 × 0% = £0 3. Total Output VAT = £13,440 + £0 = £13,440 Common Mistakes t

5
Financial Accounting

The sole trader of Apex Trading Ltd took goods costing £6,250 from the business for personal use. These goods had a selling price of £9,375. What is the correct double entry to record this transaction?

  • A.Debit Drawings £6,250, Credit Purchases £6,250
  • B.Debit Drawings £9,375, Credit Revenue £9,375
  • C.Debit Purchases £6,250, Credit Drawings £6,250
  • D.Debit Inventory £6,250, Credit Drawings £6,250

✓ Worked Explanation

Core Concept: Owner's Drawings of Inventory at Cost When a sole trader takes goods from the business for personal use, this is treated as drawings - a withdrawal of capital by the owner. The key rule is that drawings of goods are always valued at cost price, never at selling price. Step-by-Step Resolution: 1. Identify the Economic Event: The owner has taken goods worth £6,250 (cost) for personal use. This is a capital withdrawal. 2. Choose the Correct Value: Goods are recorded at cost (£6,250),

6
Financial Accounting

Genesis Enterprises Ltd completed two projects during the year: 1) Purchased and installed a new warehouse conveyor belt system for £36,000, and 2) Had the exterior of the existing office block repainted for £3,600. How should these expenditures be classified?

  • A.Both projects are Capital Expenditure.
  • B.Warehouse system: Capital Expenditure (£36,000), Repainting: Revenue Expenditure (£3,600)
  • C.Warehouse system: Revenue Expenditure (£36,000), Repainting: Capital Expenditure (£3,600)
  • 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 (£36,000): - This is a *new* asset installed to generate future economic benefits. I

7
Financial Accounting

Beacon Logistics LLP completed two projects during the year: 1) Purchased and installed a new warehouse conveyor belt system for £18,000, and 2) Had the exterior of the existing office block repainted for £1,800. How should these expenditures be classified?

  • A.Both projects are Capital Expenditure.
  • B.Warehouse system: Capital Expenditure (£18,000), Repainting: Revenue Expenditure (£1,800)
  • C.Warehouse system: Revenue Expenditure (£18,000), Repainting: Capital Expenditure (£1,800)
  • 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 (£18,000): - This is a *new* asset installed to generate future economic benefits. I

8
Financial Accounting

For the last quarter, Beacon Logistics LLP had net credit sales of £18,000 (excluding VAT). Gross purchases inclusive of 20% VAT were £10,800. What is the net VAT amount payable to (or reclaimable from) the tax authority?

  • A.£1,800 Payable
  • B.£1,800 Reclaimable
  • C.£3,600 Payable
  • D.£1,440 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): £18,000 × 20% = £3,600 2. Calculate Input VAT (tax paid to suppliers on purchases): - Purchases are GROSS (inc. VAT): use VAT fraction

Download the PDF for all 20 questions + full mark scheme

Download PDF

Frequently Asked Questions

Is this ACCA mock test free?+

Yes. All 250 Applaa ACCA mock tests are completely free — no sign-up, no payment required. Download PDF or view in browser.

Which ACCA papers do these mocks cover?+

Applaa ACCA mock tests cover F1 (Accounts Preparation) and F2 (Management Accounting) — the Applied Knowledge level papers, formerly known as BT and MA.

Do the ACCA mock papers include worked explanations?+

Yes. Every ACCA practice question on this page includes the correct answer and a worked explanation explaining why each option is right or wrong.

How many questions are in each ACCA mock test?+

Each Applaa ACCA mock test contains 20 multiple-choice questions across the F1 and F2 syllabus areas, with full worked explanations.

Download This Mock

Free PDF — 20 questions with worked answers. Print it or attempt offline.

Download PDF Free

No sign-up · No paywall · Applaa proprietary

Paper Info

Exam
ACCA
Mock number
245 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

AI step-by-step guidance

Appy Buddy in the Applaa desktop app guides you through every question with Socratic AI tutoring — explains why each answer is right or wrong.

Download Applaa Free