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DATA SECTION S Sales Disc $7,000 Sales 990,000 Plant Mgr Salary $ 80,000 Factory Rent x122000 Factory Repairs $1,600 Cash $ H H H H
DATA SECTION S Sales Disc $7,000 Sales 990,000 Plant Mgr Salary $ 80,000 Factory Rent x122000 Factory Repairs $1,600 Cash $ H H H H H H H tttttt Raw materials 1/7/18 Raw materials purchases Raw materials 30/6/19 Finished goods 1/7/18 Finished goods 30/6/19 WIP 1/7/18 WIP 30/6/19 Direct labour Indirect labour Factory Office Required: Inventorie Machinery Freight Utilitie Labour Acc. Rec Factory Insurance Dpn Inwards s $ 80,000 x54000 $ 10, 800 $ 15,400 $7,800 $ 129, 200 $ 88, 400 $ 170,000 $ 145, 600 $ 19,000 $ 16,000 x290200 $38, 200 x31800 x17200 A. Prepare the Cost of Goods Manufactured Schedule for the year ended 30 June 2019 B. Prepare the Income Statement for the year ended 30 June 2019 up to GROSS PROFIT C. Prepare a Balance Sheet extract for the Current Assets as at 30 June 2019 SOLUTON SECTION MANIK MANUFACTURING LTD Cost of Goods Manufactured Schedule for the year ended 30 June 2019 MANIK MANUFACTURING LTD (Partial) Income Statement for the year ended 30 June 2019 MANIK MANUFACTURING LTD Balance Sheet (extract) as at 30 June 2019
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