Anyone have Dec 2001 Exam Paper Answers
System
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Section 2 Part A, Consolidated balance sheet, I can't seem to get it to balance - Im £600 out which is prob something to do with the revaluation reserve, but Im sure I ve done everything:
Goodwill 477
Non Current Assets 24906
Current Assets 7247
Current Liabilities (2923)
Long Term Loan (5500)
24207
Share Capital 5000
Share Premium 3000
P & L 13507*
Minority Interest 3300
24807
*13080+480-53
Can anyone tell me where I have gone wrong?
Goodwill 477
Non Current Assets 24906
Current Assets 7247
Current Liabilities (2923)
Long Term Loan (5500)
24207
Share Capital 5000
Share Premium 3000
P & L 13507*
Minority Interest 3300
24807
*13080+480-53
Can anyone tell me where I have gone wrong?
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