Hodde Ltd - BPP Unit 7 Sim

System
System Posts: 100,534 🤖 Admin 🤖
edited June 18 in AAT student discussion
Hi,

I'm struggling with Task 2 filling in the VAT fom. I;ve got the correct output VAT but don't know where the input total of ££13477.96 comes from or Total value of purchases at £80727.

I've taken out the inter company transfer VAT and added the VAT for the petty cash but I'm still £3263.90 out on my VAT answer and just can't see why. What relevance does the cash book have? could someone help please it's driving me mad!

Thanks,
Scooby

Comments

  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Hodde Ltd - BPP Unit 7 Sim

    Purchase day book £12690.53
    Petty Cash £244.95
    Bad debts (£420 x 17.5%) = 73.50
    Engineering supplies invoice £466.77
    Alpha stationery invoice £2.21
    Total = £13477.96

    Purchase day book (91870.20 - 12690.53) = 79179.67
    Petty cash (1780.29 - 244.95) = 1535.34
    Alpha stationery (14.84 - 2.21) = 12.63
    Total = £80727.64
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Hodde Ltd - BPP Unit 7 Sim

    Thanks Shaz, I feel a complete dingbat cause later found workings out in rear of book!! Plonker! I'm panicing clearly as I haven't sat my Unit 7 yet and only started it after exams but am conscious that the college shut on 14th which means I really have to take it next Wed - aargh!

    Nothing seems to be going in for this one and the book is riddled with inaccuracies which doesnt help when you're on your own - any tips?

    Cheers,
    Scooby
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