Alves Berhad beroperasi dalam industri elektronik dan komputer. Pengurus Kewangan sedang dalam proses menyediakan penyata kewangan untuk tahun kewangan apabila dia tiba-tiba jatuh sakit. Anda telah menerima senarai baki akaun berserta maklumat mengenai isu tertunggak seperti di bawah: Alves Berhad operates in electronic and computer industry. The Finance Manager was in the process of preparing financial statements for the financial year when she was suddenly taken ill. You have been passed the list of accounts balances along with information on the outstanding issues as per below: Senarai baki akaun pada 31 Disember 2022/List of account balances as at 31 December 2022: RM Hartanah, loji dan peralatan (Nota 3) 181,600 Inventori (Nota 4) Property, plant and equipment. (Note 3) Inventories (Note 4) Perdagangan dan lain-lain akaun belum terima Trade and other receivables Tunai dan kesetaraan tunai Cash and cash equivalents Modal saham biasa (Nota 6) Ordinary share capital (Note 6) Saham keutamaan (Nota 5) Preference shares (Note 5) 47,200 430,000 27,400 316,700 80,000 Perolehan tertahan 49,632 Retained earnings Perdagangan dan lain-lain akaun perlu bayar 61,600 Trade and other payables Hasil (Nota 1 dan 2) 1,499,048 Revenue (Notes 1 and 2) Kos hasil Cost of sales Perbelanjaan operasi Operating expenses 845,180 624,000 Pendapatan faedah Interest income 142,400 6,000 Cukai pendapatan (Nota 7) Income tax (Note 7) Berikut merupakan maklumat tambahan yang tersedia: The following additional information is available: