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CAP 2 Audit Continuous Assessment - Post Mortem

  • 06-03-2010 2:49pm
    #1
    Rickyroma
    Registered Users, Registered Users 2 Posts: 149 ✭✭


    Anyone up for a post mortem?

    The people I knew at the exam hate doing them - really gonna have to find someone to compare answers/contrast opinions/torture myself over omissions with after the exams.

    A few brief answers - 2 obvious adjustments needed for depreciation far as I could see. No dep charged on new acquistion and too much on the Line module 2. Journal entries DR Dep CR Acc Dep and vice versa?

    Included a third adjustment in respect of the Wax dispensing machine which had been incorrectly included in repair and maintenance (any thoughts?) and which I capitalised and depreciated.

    Missed that the one year maintenance contract started in Sept and therefore should be partly accrued - anyone wanna confirm treatment?


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