Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

<p><span style=\"line-height: 13px;\"><br /></span>Part A (25%)</p> <ol> <li>The

ID: 2383173 • Letter: #

Question

<p><span><br /></span>Part A (25%)</p>
<ol>
<li>The&#160; following is a list of transactions which relate to Mark for the first month that he is in business:</li>
</ol>
<p>&#160;</p>
<table border="0" cellspacing="0" cellpadding="0">
<tbody>
<tr>
<td width="158" valign="top">
<p>1.9.09</p>
</td>
<td width="458" valign="top">
<p>Started the business with &#163;18,000 in cash</p>
</td>
</tr>
<tr>
<td width="158" valign="top">
<p>2.9.09</p>
</td>
<td width="458" valign="top">
<p>Paid &#163;16,000 into a business bank account</p>
</td>
</tr>
<tr>
<td width="158" valign="top">
<p>3.9.09</p>
</td>
<td width="458" valign="top">
<p>Purchased a van on credit from Sterling Cars for &#163;5,000</p>
</td>
</tr>
<tr>
<td width="158" valign="top">
<p>10.9.09</p>
</td>
<td width="458" valign="top">
<p>Bought goods costing &#163;10,000 on credit from Roy</p>
</td>
</tr>
<tr>
<td width="158" valign="top">
<p>12.9.09</p>
<p>14.9.09</p>
<p>15.9.09</p>
</td>
<td width="458" valign="top">
<p>Cash sales of &#163;8,000</p>
<p>Purchased &#163;1,500 of goods in cash</p>
<p>He paid Roy the amount of &#163;6,000 by cheque</p>
</td>
</tr>
<tr>
<td width="158" valign="top">
<p>&#160;16.9.09</p>
</td>
<td width="458" valign="top">
<p>Goods sold on credit terms to Norman for &#163;5,000</p>
</td>
</tr>
<tr>
<td width="158" valign="top">
<p>20.9.09</p>
</td>
<td width="458" valign="top">
<p>Mark settles Roy&#8217;s account by cheque</p>
</td>
</tr>
<tr>
<td width="158" valign="top">
<p>25.9.09</p>
<p>28.9.09</p>
<p>29.9.09</p>
</td>
<td width="458" valign="top">
<p>Cheque for &#163;4,000 received from Norman</p>
<p>Paid half of outstanding amount to Sterling Cars by cheque</p>
<p>Deposited the remaining cash amount into his bank account</p>
</td>
</tr>
</tbody>
</table>
<p>Enter the above transactions in appropriate ledger accounts, balance off each account as at 31st September 2009.<strong>&#160;</strong></p>
<p><strong>&#160;</strong></p>
<p><br /><br /><br />Part B 25%</p>
<p><img class="mceBlock" src="https://s3.amazonaws.com/answer-board-image/b360e730-bbb4-44c6-9a19-8935d5c9f478.png" border="0" alt="uploaded image" /><br /><br /><br /><br /><br /><br /><br />Part C (50%)<br />You are to obtain the Annual Report and Accounts (financial year ending December 2010) for a fully quoted UK company in either:<br />&#8226; A public quoted property company<br />&#8226; A public quoted construction company<br />&#8226; A firm of Chartered Surveyors who has &#8216;gone public&#8217;<br /><br />Please provide a report that contains the following:<br />1) Key drivers and strategy of the business and how they have affected or may affect the future performance of the company (15%)<br />2) Analyse the chosen set of accounts and produce a critical analysis of the company&#8217;s performance and profitability over the last 3 years. It is your choice how you analyse the above, but it should include at least one ratio of each. Supply a definition of your choice of ratios. Also include what measures you would expect the company to perform in order to improve these. (20%)<br />3) Capital and debt structure of the business and any significant changes to this over recent years (15%)</p>

Explanation / Answer

post the question correctly

Hire Me For All Your Tutoring Needs
Integrity-first tutoring: clear explanations, guidance, and feedback.
Drop an Email at
drjack9650@gmail.com
Chat Now And Get Quote