Posted: September 13th, 2017
Financial planning
Question C : A discussion of the output in comparison with the budget objectives and suggestions for management control actions where budget objectives are not met ( not more than 300 words )
Question E : A brief explanation of the spread sheet workings and use guidance (I.e capable of external user test/ explanation/ assessment- not more than 300 words)
A Business Guidance note (Appendix #10): Input (to Yellow cells) the journal entries (A/c codes (From ETB account names), debit and credit entry calues) from information provided. The ‘Journals’ TBs will be updated automatically
Journal
Totals: 0 0
A/c Code A/c Name Dr £ Cr £
02 Direct materials
16 Inventory
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