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Pearson Edexcel International Advanced Level Accounting International Advanced Level PAPER 2: Corporate and Management Accounting Questions paper May 2024
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Pearson Edexcel International Advanced Level Accounting International Advanced Level PAPER 2: Corporate and Management Accounting Questions paper May 2024

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Centre Number Candidate Number




Pearson Edexcel International Advanced Level
Friday 24 May 2024
Afternoon (Time: 3 hours) Paper
reference WAC12/01
Accounting ■ ■


International Advanced Level
PAPER 2: Corporate and Management Accounting

You must have: Total Marks
Source Booklet (enclosed)



Instructions

•• Use black ink or ball-point pen.
Fill in the boxes at the top of this page with your name,

• Answer
centre number and candidate number.
both questions in Section A and three questions from Section B.
•• AllAnswer
calculations must be shown.
the questions in the spaces provided
– there may be more space than you need.
• Do not return the Source Booklet with the question paper.
Information

•• The total mark for this paper is 200.
The marks for each question are shown in brackets
– use this as a guide as to how much time to spend on each question.

•• The source material for use with Questions 1 to 6 is in the enclosed Source Booklet.
Calculators may be used.

Advice

•• Read each question carefully before you start to answer it.
Check your answers if you have time at the end.


Pearson Edexcel International Advanced Level Accounting International Advanced Level PAPER 2: Corporate and
Management Accounting Questions paper May 2024 Turn over


P75883A
©2024 Pearson Education Ltd.
F:1/1/1/1/1

, SECTION A
Answer BOTH questions in this section. Write your answers in the spaces provided.




DO NOT WRITE IN THIS AREA
Source material for Question 1 is on pages 2 and 3 of the Source Booklet.
1 Prepare the following budgets for each of the three months from July to
September 2024 for PH plc.

(a) (i) Purchases budget, in litres.
(3)

Purchases in litres

July August September

Chemical X

Chemical Y

Water




DO NOT WRITE IN THIS AREA
Workings

. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. .. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . .. . .. .. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. .. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . ......................



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DO NOT WRITE IN THIS AREA
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2
■■■■

, (ii) Purchases budget, in pounds (£).
(6)

Purchases in pounds (£)
DO NOT WRITE IN THIS AREA




July August September

Chemical X

Chemical Y

Water

Total

Workings

. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. .. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . .. . .. .. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. .. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . ......................



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DO NOT WRITE IN THIS AREA




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(b) Prepare the Trade Payables budget, in pounds (£), showing the amount owed to
suppliers at the end of each of the three months July to September 2024.
(4)

Trade Payables in pounds (£)

July August September

Chemical Y

Water

Total
DO NOT WRITE IN THIS AREA




Workings

. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. .. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . .. . .. .. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. .. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . ......................



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3
■■■■ Turn over

, (c) Prepare the Sales budget, in litres, showing the amount sold for each of the three
months July to September 2024.
(2)




DO NOT WRITE IN THIS AREA
Sales in litres

July August September

Sales in litres

Workings

. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. .. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . .. . .. .. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. .. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . ......................



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(d) Prepare the Inventory budget, in litres, for each of the three months July to
September 2024.
(4)

Inventory in litres




DO NOT WRITE IN THIS AREA
July August September




Workings

. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. .. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . .. . .. .. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. .. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . ......................



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DO NOT WRITE IN THIS AREA

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4
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