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Section 1 requires completing Question 1 using a detailed trial balance for Leewind Enterprises as at December 31, 2000 and applying adjustments including closing stock, write-off of bad debts, bad debt provision at 5% of debtors, prepaid utilities, outstanding loan interest, rental income owing, and straight-line depreciation rates for office furniture and buildings. A worksheet must be prepared for the year ended December 31, 2000.",{"@graph":69,"@context":121},[70,84,104],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":20,"@type":76,"position":81},"https://docshare.wps.com/document/exam/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/part-b-extended-response-section-1-compulsory-trial-balance-and-worksheet-questions/648100/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":98,"encodingFormat":97,"isAccessibleForFree":99,"interactionStatistic":100},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/part-b-extended-response-section-1-compulsory-trial-balance-and-worksheet-questions/648100.png","ImageObject",300,407,{"name":92,"@type":93},"Stanley","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-10-23",true,{"@type":101,"interactionType":102,"userInteractionCount":4},"InteractionCounter",{"@type":103},"ViewAction",{"@type":105,"mainEntity":106},"FAQPage",[107,113,117],{"name":108,"@type":109,"acceptedAnswer":110},"What is required for Section 1 Compulsory?","Question",{"text":111,"@type":112},"Prepare a worksheet for Leewind Enterprises for the year ended December 31, 2000 using the given trial balance and adjustment information.","Answer",{"name":114,"@type":109,"acceptedAnswer":115},"Which adjustments must be applied in the Leewind Enterprises question?",{"text":116,"@type":112},"Adjust for closing stock, write off bad debts, set bad debt provision at 5% of debtors, recognize rental income owed, account for prepaid utilities, include outstanding loan interest, and calculate straight-line depreciation for office furniture and buildings.",{"name":118,"@type":109,"acceptedAnswer":119},"How does the Section 2 Choice section determine the tasks to complete?",{"text":120,"@type":112},"Four questions are given, and candidates must complete ANY TWO questions.","https://schema.org",{"og:url":83,"og:type":123,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":125,"canonical":83},"index,follow",{"doc_id":127,"site_id":62},648100,1792792254,{"code":4,"msg":5,"data":130},{"doc_id":127,"user_id":131,"nickname":92,"user_avatar":132,"doc_module":4,"category_id":19,"category_name":20,"doc_title":65,"doc_description":67,"doc_content":133,"file_id":134,"file_url":135,"file_type":136,"file_size":137,"view_count":4,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":138,"language":139,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":140,"faqs":141,"seo_title":142,"seo_description":67,"update_tm":128,"read_time":41},2336477405376,"https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0","# PART B -- EXTENDED RESPONSE\n\nSection 1 -- Compulsory  \nINSTRUCTIONS: All candidates are expected to complete Question 1, which is Compulsory.  \nThe Trial Balance given below was extracted from the ledger accounts of Leewind  \n1.  \nEnterprises on December 31,2000:  \nCR  \nDR  \nCash …………………………………………………………………………………………………………………………9,100  \nBank ……………………………………………………………………………………………………………………………24,2.50  \nDebtors…………………………………………………………………………………………………………………………214,800  \nProvision for Bad Debts…………………………………………………………………………………………………………10,740  \nStock @, January 1,2000……………………………………………………………272,400  \nOffice Furniture…………………………………………………………………………………………………………42,750  \nProv.for Depreciation on Off Furn.@ Jan.1,2000…………………………………………………25,650  \nBuildings…………………………………………………………………………………………………300,000  \nProv. For Depreciation on Buildings @Jan.1,200…………………………………………………45,000  \nCreditors……………………………………………………………………………………………………………………………………………………122,400  \nLoan …………………………………………………………………………………………………………………………………………………………150,000  \nCapital……………………………………………………………………………………………………………………………………………331,135  \nDrawings…………………………………………………………………………………………………………………12,500  \nSales ……………………………………………………………………………………………………………………………………………………1,385,000  \nReturns In…………………………………………………………………………………………………………………3,100  \nPurchases……………………………………………………………………………………………………………1,037,775  \nRental Income……………………………………………………………………………………………………………………………………………19,600  \nDiscount Received……………………………………………………………………………………………………………………………………5,900  \nDiscount Allowed………………………………………………………………………………………3,250  \nCarriage In……………………………………………………………………………………………………6,300  \nCarriage Ou………………………………………………………………………………………………………7,850  \nInsurance ………………………………………………………………………………………………………6,700  \nUtilities……………………………………………………………………………………………………40,200  \nGeneral Expenses…………………………………………………………………………………9,350  \nWages & Salaries……………………………………………………………………153,600  \n$2,119,675  \n$2,119,675  \nThe following information was also available at December 31,2000:  \n(i) Stock at December 31,2000 was $325,000.  \n(ii) Bad Debts of$7,000 are to be written off.  \n(iii) The Provision for Bad Debts should be 5% of Debtors.  \n(iv) Rental Income of$5,400 was owed to the business at December 31,2000.  \n(v) Leewind Enterprises had $3,750 of Utilities prepaid at December 31,2000.  \n(vi) Loan Interest outstanding at year-end was $40,000  \n(vii) Depreciation is to be calculated using the straight line method at the following  \nvaluations: Office Furniture 20%  \nBuildings  \n10%  \nREQUIRED:  \nPrepare a Worksheet for Leewind Enterprises for the year ended  \nDecember 31,2000.  \n[40 marks]  \n# PART B-- EXTENDED RESPONSE\n\nSection 2 -- Choice  \nINSTRUCTIONS: You have been given four questions,out of which you are required to  \ncomplete ANY TWO questions.  \n2. Taylor and Morris are partners in a firm sharing profits and losses in the ratio of 3:2. The  \nfollowing Trial Balance was extracted as at December 31,2000:  \nDR……………CR  \nGross Profit……………………………………………………………………319355Commission Received…………………………………………………………………………………………………10,000+266  \nDiscount Received………………………………………………………………………………………………5,750  \nDiscount Allowed…………………………………………………………………………………3,300  \nWages and Salaries ……………………………………………………………………………139,250  \nInsurance………………………………………………………52,800+u5o  \nElectricity………………………………………………………………………………………………………………44,200  \nCarriage Outwards…………………………………………………………………………………………8,900  \nMiscellaneous Expenses …………………………………………………………………………4,140  \nDebtors………………………………………………………………………………………16,500×·o5  \nProvision for Bad Debts @Jan.1,200……………………………………………………………………8,325  \nStock@ December 31,2000………………………………………………………………………90,000  \nBank………………………………………………………………………………………………………………………………3,600  \nCash……………………………………………………………………………………………………………………35,000  \nFurniture & Fitting ………………………………………………………………………………20,000  \nOffice Equipmen………………………………………………………………………104,000  \nProvision for Depreciation @ Jan.1,2000:  \n-Furniture & Fittings…………………………………………………………………3,000  \n叫L bbb  \n-Office Equipment……………………………………………………………………………","cbCaioSucm1biCqP","https://ap.wps.com/l/cbCaioSucm1biCqP","pdf",20315004,12,"English","# PART B -- EXTENDED RESPONSE\n## Section 1 -- Compulsory\n## Section 2 -- Choice","[{\"question\":\"What is required for Section 1 Compulsory?\",\"answer\":\"Prepare a worksheet for Leewind Enterprises for the year ended December 31, 2000 using the given trial balance and adjustment information.\"},{\"question\":\"Which adjustments must be applied in the Leewind Enterprises question?\",\"answer\":\"Adjust for closing stock, write off bad debts, set bad debt provision at 5% of debtors, recognize rental income owed, account for prepaid utilities, include outstanding loan interest, and calculate straight-line depreciation for office furniture and buildings.\"},{\"question\":\"How does the Section 2 Choice section determine the tasks to complete?\",\"answer\":\"Four questions are given, and candidates must complete ANY TWO questions.\"}]","PART B - EXTENDED RESPONSE - Section 1 - Compulsory - Trial Balance and Worksheet Questions | PDF"]