DFS Dec 06

joyride
Registered Posts: 62 💫 🐯 💫
I've worked it out now!
0
Comments
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Hi
I think you might be looking at the wrong answer. The advertising is to be allocated to Distribution costs and your answer has used Administrative expenses.
I remember doing this practice paper and it is pretty straight forward.
The answer should be:
Dr Distribution costs
Cr Accruals
As it will be classed as a cost to be accrued as no invoice has been received before the ETB was prepared.
Hope that makes sense, if not let me know0 -
You're looking at the wrong answer, the fourth journal down is:
DR Distribution costs 57
CR Accruals 57
:001_smile::001_smile:0 -
Think you are getting a bit confused. The answer is
DR Distrubtion Costs 57
CR Accruals 57
The 79 relates to point 4 in your additional data0 -
Lol i think the stress is getting to everyone0
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lol see what state PEV has left me in!0
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