Skip to content

AA

AA Chapter 19 Questions

VIVA Subject Guide
 

5 Comments

  1. adch111
    Hi, Question one referes to a payment being made for $3,000 on 28 October for expenses relatng to November to January. Would this not be recognised at October month end as a prepayment for the full $3,000?

    Thanks
  2. adch111
    My mistake as the audit will be assessing the prepayments at year end.
  3. KimTutor
    You got it!
  4. KimTutor
    See page 86 of the notes in the section "Learn the assertions" - existence certainly relates to any balance - cut-off is an assertion about transactions.
  5. Jon
    For question #4 the answer states: "Cut-off" is an assertion about classes of transactions"...isn't that the "classification" assertion instead? I believe the correct answer is "Existence" not relating to prepayment/accrual assertions?

Leave a comment