Rhys Lam
Badges: 3
Report Thread starter 1 year ago
Hi all can anyone help me with my assignment questions?

1. Doodle International Ltd. receives a bill for physical goods that is for another Doodle entity, Doodle Europe B.V. (a Dutch entity). The invoice is billed to Doodle International Ltd. in the amount of £800 and is inclusive of UK VAT. Given that Doodle International Ltd is a UK established entity, please explain what journal entries or actions should be made in order to record the expense and payment properly.
2. Doodle International Ltd. receives another invoice for computer servers which in this case, is billed to the correct entity. Please explain how to record UK VAT in the AP journal entry assuming the total invoice amount is £2,800.
3. An employee has submitted a meal expense via our expense reimbursement system for a meal they recently had with a colleague. Assuming the meal was a valid business expense, please explain what documentation the employee would need to provide in order to be reimbursed for this expense.
4. Please explain the general ledger impact when a bill is 1) posted to the Accounts Payable subledger and 2) when the payment is made. Please assume the bill can be directly expensed.

Any help is much appreciated!

Many thanks!
Badges: 11
Report 11 months ago
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Report 7 months ago
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Last edited by hrroman; 7 months ago

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