thanks for the info...but i called ksa kl yesterday a guy told me i need to bring all these documents so im confused
but thanks anyway

so when u went to register did thy still ask for it?

is the timetable for dec 2013 exam out yet?

where to take cbe for f3 in kl?i can go other place to take cbe and not from my college rite?

This post has been edited by ~sky~: Aug 10 2013, 03:13 PM

usually exam centre if u select to go for help college but u end up nt getting it they will put u to which centre?anyone experiences b4?

This post has been edited by ~sky~: Aug 22 2013, 12:40 AM

Need help here regardin f3
A payables ledger control acc showed cr balance of 768420. Payables ledger balances total 781200. Which one of the following possible errors could account in full for the differences?
A) A contra against a receivable ledger dr balance of 6390 has been entered to the cr side of payables ledger control acc
B) The total of discount allowed 28400 was entered to the dr side of the payables ledger control acc instead of the correct figure for discount received of 15620
C) 12780 cash paid to supplier was entered on the cr side of the supplier acc in the payables ledger
D) The total discount received 6390 has been entered on the cr side of the payables ledger control acc

Can someone explain to me each situation how to solve this. WHat are the accounts involved?
I always have problem with this kind of questions and my answer is always more than 1 of those. The correct answer is B

Question 2
Which of the following errors should be identified by performing a receivebles control acc reconiliation?
A) A sales invoice of 500 has been omitted from the sales daybook
B) A sales return 45 was entered as 54 in the sales return day book
C) Purchases of 72 were entered as sales return daybook and the individual acc
D) The total of the sales daybook was miscast by 200
Answer D
Sales day book are credit sales but may i know how the accounts are involve in here?
Thanks!
Sry for asking all this simple questions but Im kinda loss because i dont understand the lecturer and got no acc basics

This post has been edited by ~sky~: Aug 25 2013, 02:27 PM

anyone can help??

in andrew kok irc for f6 will he discuss past year questions?

if exam centre chooses help uni but thy dont give u help usually which area or place will thy put u in?

exam docket without photo on it is it ok?or do i need to contact acca

need help here regarding f5...it may be an easy thing but seriously im confused. when calculating budget profit statement after calculating till contribution for product A, B and C do i minus fixed cost given lets say 10000 on each product of each diff contribution (A - 10000 then B-10000...) or (A+B+C=D-10000) sum all the contribution of the products less the contribution of 10000?cuz the answers will be different using diff methods for profit
how do i know if the question give fixed cost of each product or total cuz the qeustion nt really clear bout it

This post has been edited by ~sky~: Oct 30 2013, 12:10 AM