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FNSACC416 Computerised Accounting System
Task:
1. Prepare the following budgets in the template areas provided for the year ended June 2019.
• Cost of goods sold budget.
• Purchases Budget.
• Income Statement (split expenses by department).
• Balance Sheet Budget.
2. From the information above, prepare a cash budget for each of the three months July, August and September (ignore GST and calculations to the nearest dollar). This budget should be broken down into three sections, Cash Receipts, Cash Payments and a Cash Budget summary.
3. Prepare a Flexible Budget showing the Contribution Margins at the following activity levels of light globes sold during a month:
190,000: 200,000: 210,000
FNSACC416 Computerised Accounting System
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