2. The following trial balance was extracted from the books of Syarikat Wawa at 31 Mac 2020: RM 83,030 1,620 800 145,800 10,000 8,500 232,950 68,000 3,600 8,400 4,300 9,600 3,180 28,400 16,440 Particulars Capital Carriage in Carriage out Purchases Office equipment Motor vehicle Sales Wages and salaries Rent and rates Lighting and heating Vehicles running cost Telephone expenses General office expenses Debtors Creditors Provision for depreciation: Motor vehicle Office equipment Provision for doubtful debts 4,250 4,000 500 13,570 6,200 300 Drawings Cash at bank Cash in hand 8,000 3,800 2,900 Stock as at 1 April 2019 Return inwards Return outwards Additional information as at 31 Mac 2020: Stock on hand was valued at RM8,800 Rent and rates prepaid RM1,200 - ii. i. ii. Wages and salaries RM1,750 iv. Depreciation is to be provided as follows: 50 % reducing balance method 20% straight line method a. Motor vehicles b. Office equipment

Survey of Accounting (Accounting I)
8th Edition
ISBN:9781305961883
Author:Carl Warren
Publisher:Carl Warren
Chapter11: Cost-volume-profit Analysis
Section: Chapter Questions
Problem 11.18E
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Additional information as
Mac 2020:
I.
Stock on hand was valued at RM8,800
Rent and rates prepald RM1,200
Wages and salaries RM1,750
Depreciation is to be provided as follows:
iv.
50 % reducing balance method
20% straight line method
a. Motor vehicles
b. Office equipment
The doubtful debts provision is to be maintained at 2% of closing debtors.
V.
Required:
a) Statement Profit or Loss and Other Comprehensive Income for the year ended 31 Mac
2020.
b) Statement of Financial Position as at 31 Mac 2020.
РОСО
SHOT ON POCO F2 PROrader, completed a year's trading on 31 October 2020. The following
balances were extracted from the business records:
lamil
Transcribed Image Text:Additional information as Mac 2020: I. Stock on hand was valued at RM8,800 Rent and rates prepald RM1,200 Wages and salaries RM1,750 Depreciation is to be provided as follows: iv. 50 % reducing balance method 20% straight line method a. Motor vehicles b. Office equipment The doubtful debts provision is to be maintained at 2% of closing debtors. V. Required: a) Statement Profit or Loss and Other Comprehensive Income for the year ended 31 Mac 2020. b) Statement of Financial Position as at 31 Mac 2020. РОСО SHOT ON POCO F2 PROrader, completed a year's trading on 31 October 2020. The following balances were extracted from the business records: lamil
ANotes X A Soluti x
A Notes x
A Soluti x
A Tuton X
Answ X
OTgzNDkyOTcw/a/MJU1MTU2OT94NZAX/details
2. The following trial balance was extracted from the books of Syarikat Wawa at 31 Mac
2020:
RM
83,030
1,620
800
145,800
10,000
8,500
232,950
68,000
3,600
8,400
4,300
9,600
3,180
28,400
16,440
Particulars
Capital
Carriage in
Carriage out
Purchases
Office equipment
Motor vehicle
Sales
Wages and salaries
Rent and rates
Lighting and heating
Vehicles running cost
Telephone expenses
General office expenses
Debtors
Creditors
Provision for depreciation:
Motor vehicle
Office equipment
Provision for doubtful debts
4,250
4,000
500
13,570
6,200
Drawings
Cash at bank
Cash in hand
Stock as at 1 April 2019
Return inwards
Return outwards
300
8,000
3,800
2,900
Additional information as at 31 Mac 2020:
Stock on hand was valued at RM8,800
Rent and rates prepaid RM1,200
Wages and salaries RM1,750
iv.
i.
ii.
i.
Depreciation is to be provided as follows:
a. Motor vehicles
b. Office equipment
50 % reducing balance method
20% straight line method
POCO
SHOT ON POCO F2 PRO
Transcribed Image Text:ANotes X A Soluti x A Notes x A Soluti x A Tuton X Answ X OTgzNDkyOTcw/a/MJU1MTU2OT94NZAX/details 2. The following trial balance was extracted from the books of Syarikat Wawa at 31 Mac 2020: RM 83,030 1,620 800 145,800 10,000 8,500 232,950 68,000 3,600 8,400 4,300 9,600 3,180 28,400 16,440 Particulars Capital Carriage in Carriage out Purchases Office equipment Motor vehicle Sales Wages and salaries Rent and rates Lighting and heating Vehicles running cost Telephone expenses General office expenses Debtors Creditors Provision for depreciation: Motor vehicle Office equipment Provision for doubtful debts 4,250 4,000 500 13,570 6,200 Drawings Cash at bank Cash in hand Stock as at 1 April 2019 Return inwards Return outwards 300 8,000 3,800 2,900 Additional information as at 31 Mac 2020: Stock on hand was valued at RM8,800 Rent and rates prepaid RM1,200 Wages and salaries RM1,750 iv. i. ii. i. Depreciation is to be provided as follows: a. Motor vehicles b. Office equipment 50 % reducing balance method 20% straight line method POCO SHOT ON POCO F2 PRO
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