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BAO5522 Managerial Accounting
Task:
Group Assignment Report
1. Form groups of four.
2. Discuss within the group and prepare a Group Report addressing the requirements of Case 9.42 on pages 472-475 of the Textbook (see attached).
3. The assignment report format, contents and structure should be decided by each group and presented in professional and quality manners. All the numbers in various budgets as required by the Case must be provided and relevant qualitative issues of budgeting in organisations should be addressed. Relevant headings/sections in the report should be designed appropriately to cover the relevant issues in the Case. Credit will be given for identification
and organisation of the relevant issues discussed in the report.
4. The report should contain a cover page, a table of contents, the report body including an introductory section and a conclusion section, and a list of references (at least five references and maximum one page) of any materials (academic, business, professional) referenced and cited. In addition, you could have an appendix (or appendices) at the end of the report attaching materials to support your arguments / concepts / examples addressed in the report.
5. The cover page of the report must follow the format provided by IMC and each member of the group must submit the Peer and Self-Assessment of Teamwork on individual basis.
6. Report body length: words (excluding tables for all budgets) containing proper page numbers with the following settings:
Required:
1. Prepare Universal’s annual budget for the first quarter of next year commencing by completing the following schedules and statements:
2. Complete the first three lines of the summary cash budget. Then do the analysis of shortterm financing needs in requirement, and then finish requirement .
3. Analysis of short-term financial needs
4. Prepare Universal’s budgeted income statement for the first quarter. (Ignore income taxes.)
5. Prepare Universal’s budgeted statement of retained earnings for the first quarter.
6. Prepare Universal’s budgeted balance sheet as at. (Hint, longterm loan interest payable is and property taxes payable are)
BAO5522 Managerial Accounting
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