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Cambridge O Level 7707/22 Question Paper Oct Nov 2024 | Accounting Structured Paper | PDF

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Official Cambridge O Level question paper for paper code 7707/22 (October/November 2024 session). Features structured written questions covering cash books, sales ledger accounts, incomplete records, club accounts, limited companies, statement of changes in equity, and ratio analysis. Ideal for exam practice, revision, or classroom use. Digital download.

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Cambridge O Level

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ACCOUNTING 7707/22
Paper 2 Structured Written Paper October/November 2024

1 hour 45 minutes

You must answer on the question paper.

No additional materials are needed.

INSTRUCTIONS
● Answer all questions.
● Use a black or dark blue pen. You may use an HB pencil for any diagrams or graphs.
● Write your name, centre number and candidate number in the boxes at the top of the page.
● Write your answer to each question in the space provided.
● Do not use an erasable pen or correction fluid.
● Do not write on any bar codes.
● You may use a calculator.
● International accounting terms and formats should be used as appropriate.
● You should show your workings.


INFORMATION
● The total mark for this paper is 100.
● The number of marks for each question or part question is shown in brackets [ ].
● Where you are asked to complete a layout, you may not need all the lines for your answer.




This document has 24 pages. Any blank pages are indicated.


DC (EV) 348978
© UCLES 2024 [Turn over

, * 0000800000002 *




DO NOT WRITE IN THIS MARGIN
2
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1 Kalima is a trader.

At the start of September 2024, Kalima had a cash balance of $240, a bank balance of $890 credit
and a credit customer, Elizah, owed Kalima $520.

The following transactions took place during the month:

September 2 Paid stationery in cash, $82

3 Cash sales, $478




DO NOT WRITE IN THIS MARGIN
A cheque for $30 received at the end of August from Badr, a credit customer,
was dishonoured

5 Paid wages by credit transfer, $1390

7 Bought goods from Gulnar on credit, $200

10 Kalima withdrew $150 from the business bank account for personal use

14 Received a cheque from Elizah in full settlement of the amount owed less
2.5% cash discount




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16 Paid $120 cash into the business bank account

21 Paid Gulnar the full amount due by credit transfer less a cash discount of 2%

23 Sold goods to Elizah on credit, $1450

29 A credit note totalling $325 was issued to Elizah for goods returned

REQUIRED:

(a) Prepare Kalima’s cash book on the page opposite, for September 2024.

Balance the account and bring down the balances on 1 October 2024.




DO NOT WRITE IN THIS MARGIN
DO NOT WRITE IN THIS MARGIN




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7707/22/O/N/24

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Kalima
Cash book
Discount Discount




© UCLES 2024
,




Date allowed Cash Bank Date Received Cash Bank
2024 Details $ $ $ 2024 Details $ $ $
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7707/22/O/N/24
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[13]




[Turn over

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