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Fixed Asset Land & Building Vehicles Equipment Total Carrying value at beginning of year 2,700 000 - 2,300 000 5 000 000 Cost 2,700 000

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Fixed Asset Land & Building Vehicles Equipment Total

Carrying value at beginning of year

2,700 000 - 2,300 000 5 000 000
Cost 2,700 000 - 3,100 000 5,800 000

Accumulated depreciation

(800 000) (800 000)
Movements
Additions at cost 2,450 000 350 000
Depreciation for the year (200 000) (200 000)
Disposals at carrying value (600 000) - (600 000)
Carrying value at end of year 2,100 000 2,450 000 2,450 000 7, 000 000
Cost 2,100 000 2,450 000 3,450 000 800 000
Accumulated depreciation - - 1,000 000 1,000 000

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1st Question: Prepare a cash flow statement year ended June 2022

2nd Question : The business bought a significant amount of new fixed assets. What did they buy and how did they pay for these fixed assets? Provide figures to support your answer. -this is for 20 marks I need all the figures

Statement of Comprehensive Income for the year ended 30 June 2022 AJ Limited Statement of Financial Position as at 30 June 2022 \begin{tabular}{|c|c|c|} \hline & & \\ \hline Shareholders' Equity and Liabilities & & \\ \hline Ordinary shareholders' equity & 6,670,000 & 5,150,000 \\ \hline Ordinary share capital (issued @ R5.00) & 5,000,000 & 4,000,000 \\ \hline Share premium & 800,000 & 600,000 \\ \hline Retained income & 870,000 & 550,000 \\ \hline Non-current liabilities & 1,440,000 & 1,160,000 \\ \hline Loan from AF Limited & 1,440,000 & 1,160,000 \\ \hline Current liabilities & 1,180,000 & 1,190,000 \\ \hline Creditors & 1,180,000 & 1,190,000 \\ \hline Total Equity and Liabilities & 9,290,000 & 7,500,000 \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline 2. Cash and Cash Equivalents & 2022 & 2021 \\ Bank & 48,000 & 80,000 \\ Cash float & 2,000 & - \\ 3. Retained Income & 50,000 & 80,000 \\ Retained income at beginning of year & 2022 & 2021 \\ Net profit after tax & 550,000 & 600,000 \\ Dividends paid and declared & 920,000 & 450,000 \\ Retained income at end of year & (600,000) & (500,000) \\ 4. Trade and Other Payables & 870,000 & 550,000 \\ Trade creditors & 1,180,000 & 1,190,000 \\ Expenses payable (Interest on loan") & 688,000 & 738,000 \\ SARS (Income tax) & 30,000 & 50,000 \\ Shareholders for dividends & 62,000 & 94,000 \\ \end{tabular} Statement of Comprehensive Income for the year ended 30 June 2022 AJ Limited Statement of Financial Position as at 30 June 2022 \begin{tabular}{|c|c|c|} \hline & & \\ \hline Shareholders' Equity and Liabilities & & \\ \hline Ordinary shareholders' equity & 6,670,000 & 5,150,000 \\ \hline Ordinary share capital (issued @ R5.00) & 5,000,000 & 4,000,000 \\ \hline Share premium & 800,000 & 600,000 \\ \hline Retained income & 870,000 & 550,000 \\ \hline Non-current liabilities & 1,440,000 & 1,160,000 \\ \hline Loan from AF Limited & 1,440,000 & 1,160,000 \\ \hline Current liabilities & 1,180,000 & 1,190,000 \\ \hline Creditors & 1,180,000 & 1,190,000 \\ \hline Total Equity and Liabilities & 9,290,000 & 7,500,000 \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline 2. Cash and Cash Equivalents & 2022 & 2021 \\ Bank & 48,000 & 80,000 \\ Cash float & 2,000 & - \\ 3. Retained Income & 50,000 & 80,000 \\ Retained income at beginning of year & 2022 & 2021 \\ Net profit after tax & 550,000 & 600,000 \\ Dividends paid and declared & 920,000 & 450,000 \\ Retained income at end of year & (600,000) & (500,000) \\ 4. Trade and Other Payables & 870,000 & 550,000 \\ Trade creditors & 1,180,000 & 1,190,000 \\ Expenses payable (Interest on loan") & 688,000 & 738,000 \\ SARS (Income tax) & 30,000 & 50,000 \\ Shareholders for dividends & 62,000 & 94,000 \\ \end{tabular}

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