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ACCA · Free Mock Test 68 of 250

Free ACCA Mock Test 6820 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 68

applaa-acca-mock-68.pdf · 20 questions

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Sample Questions — ACCA Mock 68

8 of 20 shown

Correct answers highlighted in green. Full explanations included.

1
Financial Accounting

The sole trader of Summit Manufacturing Ltd took goods costing £4,200 from the business for personal use. These goods had a selling price of £6,300. What is the correct double entry to record this transaction?

  • A.Debit Drawings £4,200, Credit Purchases £4,200
  • B.Debit Drawings £6,300, Credit Revenue £6,300
  • C.Debit Purchases £4,200, Credit Drawings £4,200
  • D.Debit Inventory £4,200, Credit Drawings £4,200

✓ 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 £4,200 (cost) for personal use. This is a capital withdrawal. 2. Choose the Correct Value: Goods are recorded at cost (£4,200),

2
Financial Accounting

For the year ended 31 December, Atlas Transport Ltd paid rent of £21,600. At the year-end, the company had an outstanding electricity invoice of £1,800 which has not yet been paid. What are the adjusting entries required at the year-end to record this accrual?

  • A.Debit Accruals £1,800, Credit Electricity Expense £1,800
  • B.Debit Electricity Expense £1,800, Credit Accruals (Liabilities) £1,800
  • C.Debit Cash £1,800, Credit Electricity Expense £1,800
  • D.Debit Electricity Expense £1,800, Credit Prepayments (Assets) £1,800

✓ 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 £1,800 was incurred during the accounting year but remains unpaid at year-end. 2. Apply the Accruals Concept: The expense belongs to this ye

3
Financial Accounting

A grocery distributor, Meridian Distributors Ltd, recorded net sales of £6,400 for standard-rate products (20% VAT) and £3,200 for zero-rated food products. What is the total output VAT generated on these sales?

  • A.£1,280
  • B.£1,920
  • C.£640
  • 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 (£6,400): Output VAT = £6,400 × 20% = £1,280 2. Zero-Rate Sales (£3,200): Output VAT = £3,200 × 0% = £0 3. Total Output VAT = £1,280 + £0 = £1,280 Common Mistakes to Avoid

4
Financial Accounting

For the year ended 31 December, Aura Goods Ltd paid rent of £42,000. At the year-end, the company had an outstanding electricity invoice of £3,500 which has not yet been paid. What are the adjusting entries required at the year-end to record this accrual?

  • A.Debit Accruals £3,500, Credit Electricity Expense £3,500
  • B.Debit Electricity Expense £3,500, Credit Accruals (Liabilities) £3,500
  • C.Debit Cash £3,500, Credit Electricity Expense £3,500
  • D.Debit Electricity Expense £3,500, Credit Prepayments (Assets) £3,500

✓ 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 £3,500 was incurred during the accounting year but remains unpaid at year-end. 2. Apply the Accruals Concept: The expense belongs to this ye

5
Financial Accounting

A retail store, Alpha Properties Ltd, purchased inventories for a gross total of £6,000 inclusive of standard-rate VAT at 20%. What are the net purchase cost and the input VAT amount recoverable by Alpha Properties Ltd?

  • A.Net Cost: £5,000, VAT Recoverable: £1,000
  • B.Net Cost: £6,000, VAT Recoverable: £1,200
  • C.Net Cost: £4,800, VAT Recoverable: £1,200
  • D.Net Cost: £5,000, VAT Recoverable: £0 (VAT is non-recoverable on inventories)

✓ Worked Explanation

Core Concept: Extracting VAT from a VAT-Inclusive (Gross) Price When a price is VAT-inclusive, you must use the VAT fraction to extract the tax element. You cannot simply multiply the gross price by 20% - that would over-calculate the VAT because you would be applying the rate to an amount that already contains VAT. Step-by-Step Resolution: 1. Identify the Problem: The gross (VAT-inclusive) price is £6,000. Standard rate VAT = 20%. 2. Apply the VAT Fraction: Net = Gross ÷ (1 + VAT rate) = £6,00

6
Financial Accounting

A retail store, Crown Paper Ltd, purchased inventories for a gross total of £1,200 inclusive of standard-rate VAT at 20%. What are the net purchase cost and the input VAT amount recoverable by Crown Paper Ltd?

  • A.Net Cost: £1,000, VAT Recoverable: £200
  • B.Net Cost: £1,200, VAT Recoverable: £240
  • C.Net Cost: £960, VAT Recoverable: £240
  • D.Net Cost: £1,000, VAT Recoverable: £0 (VAT is non-recoverable on inventories)

✓ Worked Explanation

Core Concept: Extracting VAT from a VAT-Inclusive (Gross) Price When a price is VAT-inclusive, you must use the VAT fraction to extract the tax element. You cannot simply multiply the gross price by 20% - that would over-calculate the VAT because you would be applying the rate to an amount that already contains VAT. Step-by-Step Resolution: 1. Identify the Problem: The gross (VAT-inclusive) price is £1,200. Standard rate VAT = 20%. 2. Apply the VAT Fraction: Net = Gross ÷ (1 + VAT rate) = £1,20

7
Financial Accounting

A grocery distributor, Meridian Distributors Ltd, recorded net sales of £120,000 for standard-rate products (20% VAT) and £60,000 for zero-rated food products. What is the total output VAT generated on these sales?

  • A.£24,000
  • B.£36,000
  • C.£12,000
  • 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 (£120,000): Output VAT = £120,000 × 20% = £24,000 2. Zero-Rate Sales (£60,000): Output VAT = £60,000 × 0% = £0 3. Total Output VAT = £24,000 + £0 = £24,000 Common Mistakes

8
Financial Accounting

The sole trader of Genesis Enterprises Ltd took goods costing £8,250 from the business for personal use. These goods had a selling price of £12,375. What is the correct double entry to record this transaction?

  • A.Debit Drawings £8,250, Credit Purchases £8,250
  • B.Debit Drawings £12,375, Credit Revenue £12,375
  • C.Debit Purchases £8,250, Credit Drawings £8,250
  • D.Debit Inventory £8,250, Credit Drawings £8,250

✓ 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 £8,250 (cost) for personal use. This is a capital withdrawal. 2. Choose the Correct Value: Goods are recorded at cost (£8,250),

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Paper Info

Exam
ACCA
Mock number
68 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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