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6 marksBudgeting and the Master Budget

CAPE Accounting Unit 2 · 2016 · Paper 2 · Question 3(b)

Prepare a schedule of expected cash disbursement for inventory purchases for EACH of the months October, November and December (final quarter).

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Other parts of this question

  1. 3(a)Prepare an inventory purchase budget for EACH of the months October, November and December.[8 marks]
  2. 3(c)Prepare a schedule of budgeted cash collections for sales for EACH of the months October, November and December (final quarter).[6 marks]
  3. 3(d)Briefly discuss THREE uses of the budget in a typical organization.[9 marks]
  4. 3(e)Briefly describe the THREE styles of budgeting.[6 marks]

More practice: the rest of this paper · more Budgeting and the Master Budget questions · all CAPE Accounting Unit 2 past papers