Travel Office Procedures N5 — Document
November 2018 — N5 — Travel Office Procedures
N5
2018
Nated Tourism
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Q1— Section header —
1.1Make th e supplementary entries in the cash receipts and cash payments journals (b ank column only\ (11\
1.2Post only the bank account to the general l edger and balance the account (7\
1.3Compile a bank reconciliation s tatement on 30 April 2017 to reconcile the balance of the bank account with that of the bank statement (10\ Information: a\ b\ c\ d\
2.1Cash receipts j ourn al with additional columns for debtors, creditors and commission received ( tart with receipt number 887\ (27\
2.2Cash payments j ourn al with additional columns for stationery and creditors (s tart with cheque number C230\ (13\
2.3Debtors j ourn al with additional columns for debtors, commission and creditors (s tart with invo ice number 55\ (11\
2.4Creditors j ourn al with additional columns for furniture and stationery (r enumber invoices from 27\ (9\ Information: The following commission structure is used for cash and credit transactions:
Q3— Section header —
3.1Income s tatement of ABC Travel for the year ended 31 August 2017 (17\
3.2Balance s heet of ABC Travel on 31 August 201 (24\ BALANCE SHEET SECTION DEBIT CREDIT Capital 750 000
Q4— Section header —
4.1Petty cash (b alance on 1 September 2017 is R2 700 which is also the imprest amount that must be restored on 30 September 2017\ (7\
4.2Stationery (1\
4.3Refreshments (3\ PETTY CASH JOURNAL OF ABC TRAVEL FOR SEPTEMBER 2017 Vou cher no Day Details
Q5— Section header —
5.10\in the ANSWER BOOK.
5.1Creditors can have a debit or credit balance at the beginning of the month.
5.2Interest on a mortgage bond will appear on the credit side of the trial balance.
5.3The total of the creditors column in cash receipts journal will appear on the credit side of creditors in the general ledger.
5.4The total of drawings in the cash payments journal will appear on the debit side of drawings in the ge neral ledger.
5.5Equipment will always have a debit balance at the beginning of the month.
5.6The balance sheet is done at the end of the financial year.
5.7favourable balance in a bank account will be a debit balance in the general ledger
5.8A new computer for the consultant to wor k on will be recorded under the furniture account
5.9Any expenses from the business bank account made on behalf of the owner will be recorded under the capital account.
5.1010
Q6— Section header —
6.1ertain requirements must be met before a contract is valid. One such a requirement is that parties mus t seriously intend to contract Name
6.2An offer and acceptance are needed be fore a contract can be formed. Explain both concepts and give a tourism related example of each. (2 + 2\
6.3Identify the type of mistake of fact in each of the fo llowing cases
6.3.1Both parties have mistaken a fact(s\ but the mistakes differ from each other
6.3.2Only one party to a contract has mistaken a fact(s\.
6.3.3
6.4
6.5Anybody under the age of 18 is seen as a minor. Name SIX circumstances under which a minor may enter into valid contracts. (6\
6.6The contractual capacity of married wome n change d since 1993 with new laws Explain each of
6.6.1Married out of community of property
6.6.2Married out of community of property with the accrual system (ANC
6.6.3
6.7As a general rule any article can be sold, but there are exceptions. Give TWO exa mples of each of the following exceptions:
6.7.1Public property
6.7.2Things incapable of taking ownership
6.7.3
6.8Explain the difference between each of the following ways of transferring ow nership of goods:
6.8.1Long hand delivery
6.8.2Symbolic delivery
6.8.3
6.9Complete the following sentences regarding the cooling off period in a credit agreement by writing down the missing word or words next to the question number (6.9.1 .9.2\n the ANSWER BOOK. The cooling off period allows the consumer
6.9.1the purchase. The purchaser must give notice of termination in writing to th
6.9.2
6.10Name FIVE documents the credit receiver must provide when applying for credit according to the most recent National Credit Act. (5\ [50] TOTAL SECTION B: 50 GRAND TOTAL:50
Multiple Choice Options
1C)Case, the owner, increased his capital with R200 000.
Topics Identified
1
Business Plan
Mark Allocation
Total200 marks
Sections28 + 60 + 41 + 11 + 10 + 50 = 200 marks
Paper information
TitleDocument
SubjectTravel Office Procedures
LevelN5
Document typeQuestion paper
Year2018
MonthNovember
Pages10
Downloads5
Examination context
Decade2010s
Years ago8y
SeasonSpring (SH)
Start dayThursday
Exam periodNovember 2018
Days since exam2,902
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