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Question 4 (Adapted Past exam question): Finding Equity’s balanceThe following opening balances are provided on 1 July 2019 for Wonder Alice Ltd:Retained Profits $50,000Share Capital $100,000General reserve $10,000Revaluation surplus $20,000Total Shareholder’s Equity $180,000During the financial year, the following transactions happened:• The company made a net profit after tax of $50,000.• The company transferred $15,000 from retained profits to general reserve.• The company declared and paid cash dividends totalled $20,000.• The company issued 1,000 new shares to an institutional investor and received$15,000 cash.• A bonus share issue of $10,000 was made out of the Revaluation Surplus.Required:(1) Draw up all the equity T-accounts (retained profits, share capital, general reserve,revaluation surplus)(2) Find the ending balance of Shareholders’ Equity

Question

Question 4 (Adapted Past exam question): Finding Equity’s balanceThe following opening balances are provided on 1 July 2019 for Wonder Alice Ltd:Retained Profits 50,000ShareCapital50,000Share Capital 100,000General reserve 10,000Revaluationsurplus10,000Revaluation surplus 20,000Total Shareholder’s Equity 180,000Duringthefinancialyear,thefollowingtransactionshappened:Thecompanymadeanetprofitaftertaxof180,000During the financial year, the following transactions happened:• The company made a net profit after tax of 50,000.• The company transferred 15,000fromretainedprofitstogeneralreserve.Thecompanydeclaredandpaidcashdividendstotalled15,000 from retained profits to general reserve.• The company declared and paid cash dividends totalled 20,000.• The company issued 1,000 new shares to an institutional investor and received15,000cash.Abonusshareissueof15,000 cash.• A bonus share issue of 10,000 was made out of the Revaluation Surplus.Required:(1) Draw up all the equity T-accounts (retained profits, share capital, general reserve,revaluation surplus)(2) Find the ending balance of Shareholders’ Equity

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Solution

Sure, let's break down the question step by step.

(1) Draw up all the equity T-accounts (retained profits, share capital, general reserve, revaluation surplus)

Retained Profits:

  • Opening balance: $50,000
  • Add: Net profit after tax: $50,000
  • Less: Transfer to general reserve: $15,000
  • Less: Cash dividends paid: $20,000
  • Ending balance: 50,000+50,000 + 50,000 - 15,00015,000 - 20,000 = $65,000

Share Capital:

  • Opening balance: $100,000
  • Add: Cash received from new shares issued: $15,000
  • Ending balance: 100,000+100,000 + 15,000 = $115,000

General Reserve:

  • Opening balance: $10,000
  • Add: Transfer from retained profits: $15,000
  • Ending balance: 10,000+10,000 + 15,000 = $25,000

Revaluation Surplus:

  • Opening balance: $20,000
  • Less: Bonus share issue: $10,000
  • Ending balance: 20,00020,000 - 10,000 = $10,000

(2) Find the ending balance of Shareholders’ Equity

The ending balance of Shareholders’ Equity is the sum of the ending balances of all the equity T-accounts.

So, Shareholders’ Equity = Retained Profits + Share Capital + General Reserve + Revaluation Surplus = 65,000+65,000 + 115,000 + 25,000+25,000 + 10,000 = $215,000

This problem has been solved

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