i will post a new one i cancelled this one

PRE ADATMENT TRIAL BALANCE AS AT 9 FEBRUARY 2010 QUESTION REQUIRED INFORMATION DYLAN LIMITED Cred Dati 200 000 000 TODO O 000 0000 For PO 000 2000 4000 Try Debrecontrol 12000 2000 40 000 "To 600 O 000 455 000 Creditor Saue Service Company as Longman Bank (TN) Nonton pection Sa Cost of Sum Sondages Haddebb 240 000 3000 84 ODO 5000 2000 28 000 15 000 2000 Rent per Motor expon Bad debes ved Telephone Election and water Bank charges Insurance intereson mortgage loan Common income 7 000 11000 3 000 4000 6 000 5000 1 005 000 Tanam 4 Adjustments and additional information 1 According to physical stocking done on 29 February 2020, trading inventory on hand amounted to R$8000 2 Consumable stores unused according to stocktaking amounted to R200 on 29 February 2020 3 No entry has been made for a commission of 10% eamed but not received on 500 items that were sold for R60 each Received a cheque for R500 from an insolvent debtor, J. Marsh, who was only able to pay 30% of her debt. The balance of her account must now be written off No entries were made for these transactions 5 The provision for bad debts must be decreased to R1 500 6 The telephone account for February 2020 was due to be paid on 02 March 2020, R700 7 The rental agreements signed with the lessor (landlord) are as follows R30 000 for the period 01 January 2019 to 31 December 2019, and R36 000 for the period 01 January 2020 10 31 December 2020 Make the necessary adjustment The loan from Anes Bank was obtained on 01 September 2019. Provide for the outstanding interest interest is not capitalised) Loan repayments (excluding interest) are expected to amount to R12 000 in the next financial year 9 The insurance total includes an annual premium of R1 800 that was paid for the period 01 June 2019 to 31 May 2020 10. The bank statement for February 2020 reflected bank charges of R180 that have not yet been recorded 11 The electricity and water statement for February 2020 included an amount of R1 000 for a deposit required by the municipality. This was recorded in the water and electricity account 12 Provide for depreciation as follows 12.1 On equipment at 15% per annum on cost 122 On vehicles at 25% per annum on the diminishing balance 13 An account received from Heidi Molors to replace two tyres on the delivery vehicle of the business, R2 000, has not been recorded 14 Company tax for the financial year amounted to R11 691 15 The directors proposed a final dividend of 18 cunts per share. 16 The profit after tax for the year ended 29 February 2020, after taking the above adjustments into account, was R27 279 acer + W BALANCE AEAO Con to samo 2000 3 madera con of 10 med bred on that were orhideach How the formen who were to pay of her The beat un now be who made for me 3 Thorbed doble multe decreased to 100 The phone out for February 2020 wwwth to be on March 2020, 700 7 The rooms and with the user or areas R30000 b the period 01.swary 2019 to 31 December 2010, and for the period 01 January 2020 31 December 2020, Make the necessary adusiment The loss om Anies Bank was obtained on 01 September 2013. Provide for the standing interest interest is not contained) La ropayments excluding norest are expected to amount to R12 000 in the ned francis year The inne total includes an annual premium of R1 000 that was paid for the period 01 June 2019 31 May 2020 to The bank statement for February 2020 relected bark charges of R180 that have not yet been recorded 11 The electricity and water statement for February 2020 included an amount of Rt 000 for a depout required by the municipally. This was recorded in the water and electricity account 12 Provide for depreciation as follows 121 On equipment at 15% per annum on cost. 122 On vehicles at 25% per annum on the diminishing balance 13 An account received from Heidi Motors to replace two tyres on the delivery vehicle of the business, R2 000, has not been recorded. 14 Company tax for the financial year amounted to R11 691 15 The directors proposed a final dividend of 18 cents per share. 16. The profit after tar for the year ended 29 February 2020, after taking the above adjustments into account, was R27 279. 120 Mars QUESTIONS R DYSAN LIMITED STATEMENT OF FINANCIAL POSITION AS AT 29 FEBRUARY 2020 ASSETS Workings of any) Non-current assets Current assets Inventories Trade and other receivables Trade debtors Cash and cash equivalents Total assets EQUITY AND LIABILITIES Equity Non-current liabilities Current liabilities Trade and other payables Total equity and liabilities PRE ADATMENT TRIAL BALANCE AS AT 9 FEBRUARY 2010 QUESTION REQUIRED INFORMATION DYLAN LIMITED Cred Dati 200 000 000 TODO O 000 0000 For PO 000 2000 4000 Try Debrecontrol 12000 2000 40 000 "To 600 O 000 455 000 Creditor Saue Service Company as Longman Bank (TN) Nonton pection Sa Cost of Sum Sondages Haddebb 240 000 3000 84 ODO 5000 2000 28 000 15 000 2000 Rent per Motor expon Bad debes ved Telephone Election and water Bank charges Insurance intereson mortgage loan Common income 7 000 11000 3 000 4000 6 000 5000 1 005 000 Tanam 4 Adjustments and additional information 1 According to physical stocking done on 29 February 2020, trading inventory on hand amounted to R$8000 2 Consumable stores unused according to stocktaking amounted to R200 on 29 February 2020 3 No entry has been made for a commission of 10% eamed but not received on 500 items that were sold for R60 each Received a cheque for R500 from an insolvent debtor, J. Marsh, who was only able to pay 30% of her debt. The balance of her account must now be written off No entries were made for these transactions 5 The provision for bad debts must be decreased to R1 500 6 The telephone account for February 2020 was due to be paid on 02 March 2020, R700 7 The rental agreements signed with the lessor (landlord) are as follows R30 000 for the period 01 January 2019 to 31 December 2019, and R36 000 for the period 01 January 2020 10 31 December 2020 Make the necessary adjustment The loan from Anes Bank was obtained on 01 September 2019. Provide for the outstanding interest interest is not capitalised) Loan repayments (excluding interest) are expected to amount to R12 000 in the next financial year 9 The insurance total includes an annual premium of R1 800 that was paid for the period 01 June 2019 to 31 May 2020 10. The bank statement for February 2020 reflected bank charges of R180 that have not yet been recorded 11 The electricity and water statement for February 2020 included an amount of R1 000 for a deposit required by the municipality. This was recorded in the water and electricity account 12 Provide for depreciation as follows 12.1 On equipment at 15% per annum on cost 122 On vehicles at 25% per annum on the diminishing balance 13 An account received from Heidi Molors to replace two tyres on the delivery vehicle of the business, R2 000, has not been recorded 14 Company tax for the financial year amounted to R11 691 15 The directors proposed a final dividend of 18 cunts per share. 16 The profit after tax for the year ended 29 February 2020, after taking the above adjustments into account, was R27 279 acer + W BALANCE AEAO Con to samo 2000 3 madera con of 10 med bred on that were orhideach How the formen who were to pay of her The beat un now be who made for me 3 Thorbed doble multe decreased to 100 The phone out for February 2020 wwwth to be on March 2020, 700 7 The rooms and with the user or areas R30000 b the period 01.swary 2019 to 31 December 2010, and for the period 01 January 2020 31 December 2020, Make the necessary adusiment The loss om Anies Bank was obtained on 01 September 2013. Provide for the standing interest interest is not contained) La ropayments excluding norest are expected to amount to R12 000 in the ned francis year The inne total includes an annual premium of R1 000 that was paid for the period 01 June 2019 31 May 2020 to The bank statement for February 2020 relected bark charges of R180 that have not yet been recorded 11 The electricity and water statement for February 2020 included an amount of Rt 000 for a depout required by the municipally. This was recorded in the water and electricity account 12 Provide for depreciation as follows 121 On equipment at 15% per annum on cost. 122 On vehicles at 25% per annum on the diminishing balance 13 An account received from Heidi Motors to replace two tyres on the delivery vehicle of the business, R2 000, has not been recorded. 14 Company tax for the financial year amounted to R11 691 15 The directors proposed a final dividend of 18 cents per share. 16. The profit after tar for the year ended 29 February 2020, after taking the above adjustments into account, was R27 279. 120 Mars QUESTIONS R DYSAN LIMITED STATEMENT OF FINANCIAL POSITION AS AT 29 FEBRUARY 2020 ASSETS Workings of any) Non-current assets Current assets Inventories Trade and other receivables Trade debtors Cash and cash equivalents Total assets EQUITY AND LIABILITIES Equity Non-current liabilities Current liabilities Trade and other payables Total equity and liabilities