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Puan Siti is the sole proprietor of a fast food catering business located in Mukah. Below is the profit and loss account of her business for the year ended 31 December 2020. Notes RM RM 305,000 Gross sales Less: Cost of sales Donation and zakat 1 2 3 4 Leave passage Van running expenses Salaries and wages EFP Cost of computer Entertainment Net profit 6,000 8,500 11,900 110,000 20,340 6,000 15,000 5 6 (177,740) 127.260 Notes: 1. Puan Siti made a cash donation to an approved institution in Bintulu on 1 July 2020 amounting to RM3,500 and the balance is zakat payment on her business income. 2. The leave passage cost relates to a trip made by Puan Siti and her family to visit her relatives in Indonesia. 3. The van was bought for cash by Puan Siti three years ago at a cost of RM84,000. It was agreed by the Inland Revenue Board that 75% of the van running expenses are attributable to business purposes. 4. Included in salaries and wages is a sum of RM24,000, being salary drawn by Puan Siti. 5. The computer was bought for her daughter (20 years old) who is studying full time at Sunway College, Petaling Jaya. 6. On 31 October 2020, Puan Siti organised a weekend trip to Langkawi for her staff and their families. The details of the expenses are as follows: RM Food Accommodation Leave passage 6,000 4,000 5,000 Puan Siti is the sole proprietor of a fast food catering business located in Mukah. Below is the profit and loss account of her business for the year ended 31 December 2020. Notes RM RM 305,000 Gross sales Less: Cost of sales Donation and zakat 1 2 3 4 Leave passage Van running expenses Salaries and wages EFP Cost of computer Entertainment Net profit 6,000 8,500 11,900 110,000 20,340 6,000 15,000 5 6 (177,740) 127.260 Notes: 1. Puan Siti made a cash donation to an approved institution in Bintulu on 1 July 2020 amounting to RM3,500 and the balance is zakat payment on her business income. 2. The leave passage cost relates to a trip made by Puan Siti and her family to visit her relatives in Indonesia. 3. The van was bought for cash by Puan Siti three years ago at a cost of RM84,000. It was agreed by the Inland Revenue Board that 75% of the van running expenses are attributable to business purposes. 4. Included in salaries and wages is a sum of RM24,000, being salary drawn by Puan Siti. 5. The computer was bought for her daughter (20 years old) who is studying full time at Sunway College, Petaling Jaya. 6. On 31 October 2020, Puan Siti organised a weekend trip to Langkawi for her staff and their families. The details of the expenses are as follows: RM Food Accommodation Leave passage 6,000 4,000 5,000