Question Details

Which of the following will NOT appear in a cash budget 



1. What functional role do management accountants play in the budgeting process?
a. They set targets for other managers
b. They audit the financial statements
c. They decide what bonuses should be paid to the staff
d. They facilitate and co-ordinate the budgeting process
2. A fixed budget is:
a. A budget that itemises the fixed costs of a department
b. A budget that is set for a specified level of activity
c. A budget that never changes
d. A budget that ignores inflation
3. A flexible budget is:
a. A budget that is adjusted to reflect different costs at different activity levels
b. A budget that comprises variable costs only
c. A budget that will be changed at the end of the month in order to reflect the actual
costs of a department
d. A budget that is constantly being changed
4. A company has sales in units of 2,600. There are 1,400 units of opening stock while the closing
stock is planned to be 1,800 units. What production is needed to satisfy sales?
a. 2,600 units
b. 3,000 units
c. 2,200 units
d. 2,437 units
5. Which of the following will NOT appear in a cash budget ?
a. Depreciation of machinery
b. Machinery bought on hire purchase
c. Sales revenue
d. Wages




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