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ScotlandAccountingQuick questions

Management Accounting

Quick questions on Cash budgets and budgetary control - SQA Advanced Higher Accounting

2short Q&A pairs drawn directly from our worked dot-point answer. For full context and worked exam questions, read the parent dot-point page.

What is q1?
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Opening cash is GBP 4,000. Receipts are GBP 30,000 and payments are GBP 26,000. State the closing cash balance.
What is q2?
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A fixed budget is set for 500 units at GBP 15 variable cost per unit plus GBP 4,000 fixed. Flex it to 600 units. [3 marks]

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