Writing (1-4)
Writing (1-4)
Writing (1-4)
Class : 4C-AM
NIM : 216511059
Unit 2
5. Dear mr. Lee
3. Please put the details of a cheque fo $ 2500 drawn in December 2009 for customs and
excise into bank payments. These details are missing so the nominal ledger understates the
bank overdraft.
7. make new nominal ledger code headings for provision for debts.
12. Increase bank payments by $185.20 and code it direct to purchases. This will cover
various small differences which have accumulated over the years.
9. change the presents code headings for plant and equipment at cost to 0011.
4. We fill it is better to separate the cost and depreciation of the fixed assets in the nominal
ledger to make it casier to compare with the final accounts.
8. It also makes it easier to compare adjustments which have been made.
1. We have pleasure in enclosing five copies of the full accounts for the period ended.
2. If you have any problems with these changes or would like to discuss them further, please
do not hesitate to contact us
6. Yours sincerely
10. Lydia
Unit 3
a. Jan Blest
Dear ms.Simone
So far we have agreed that mr. Ford will give $ 20.000 as capital but will not take part
in the running of the business. Mr. Grant will manage the business but contribute only $ 3000.
Mr. Blest will provide $ 8000 as capital and assist in the business it and when required.
Two friends and myself have discussed setting up a partnership and we are now
writing to you for advice.
We now need financial advice about the structure of the partnership and would be
grateful if you would assist us. We have planned our next meeting for 21 February, and would
like to discuss your ideas then.
We look forward to hearing from you
Yours sincerely
Jan Blest
b. Camilla Simone
Dear Mr. Blest
Thank you for your letter of 26 January regarding the setting up of a partnership I am
now writing to give you my first thoughts which you may want to discuss further.
First okay, I suggest that as Mr. Ford is not going to included in the daily management
of the partnerhip he be made a limited partner. This means that hisliability is limited to the
amount of capital invested by him. He can received a fixed amount of interest on his
investment or an amount based on the profit. I fell that Mr. Grant, as the managing partner,
and Mr. Blest who will be actively involved, should receive salaries for their work.
Turning to profit sharing, I think it would be best for each of the partners to receive
interest on their capital investment and then decide how to share the remainina profits.
Finally, the law does not require you to draw up a legal dead of partnership but I think
you should have a written agreement.
I trust that you will find these points useful. If you wish to discuss anything further
please let me know
Yours sincerely
Camilla Simone
Unit 4
a. Dear sir/madam
We would recommend that you make payments on account of $ 2.345 on January 2010
and $2.346 on 1 July to avoid interest charges
Yours sincerely
M.D. Tippet
The Tippet Partnership
b. Mr. Pendergast
Dear Mr. Pendergast
We notice from our files that your 2009 income tax return has not been completed yet.
On behalf of collins enterprises Ltd. We enclose a copy of the financial accounts for the year
ended 30 march 2009 together with a copy of our corporation Tax computation. We also
enclose the corporation tax return and trust that you will be able to agree our figures in due
course
Yours sincerely
M.D. Tippet
The Tippet partnership
c. Ms. Post
Dear Ms. Post
We recently received a copy of your 2008/2009 tax assessment. As this is incorrect we
have lodged a notice of appeal.
We would like to complete it and would be grateful if you could let us have the details
of dividens received from your UK shareholdings for the year ended 5 April 2009
Yours sincerely
M.D. Tippet
The Tippet Partnership