need help adap with RNF in new balance sheet

D N o June 30, 2021 125,000.00 78,400.00 46,600.00 15.000.00 31.600.00 2,000.00 29,600.00 5,920.00 23,680.00 G H 3 Pro Formu Income Statement 4 5 Sales Revenue $ 6 Cost of Goods Sold $ 7 Gross Profit $ 8 Selling. general and administrative expense $ 9 Operating Profit $ 10 Interest expense $ 11 Eamings before taxes (EBT) $ 12 Taxes (20%) $ 13 Eamings after taxes $ 14 15 Change in Retained Earnings 16 |Common stock dividends declared $ 17 Increase in retained earnings S 18 19 20 Answer B(iii) 21 Assumptions: 22 Assume 12% of sales are administrative expenses 23 Assume that there is interest expense of S2000 24 Taxes should be 20% of EBT (Earning before tates) 25 Add $2000 of Common stock dividends declared 26 27 Pro Formagcome Statement B(1) Supporting Schedules BD 2,000.00 21,680.00 Cash Budget B(iv Supporting Sc Kahrr Manufacturing 2 3 4 5 6. Quantity 7 Sales Price 8 Sales Revenue 9 Total 10 11 Table 11 Projected sales of Aluminum foils and bottles (for first ste months of 2021) Kitchen Foils Water Bottles 1500 2500 $ 2500$ 35.00 $ 37.500.00 $ 87,500.00 $ 125 000.00 12 Table 1-2 Stock of beginning inventory Kitchen Foils 100 $ 14.00 $ S 1.400.00 5 Water Bootles 200 20.00 4.000.00 13 14 15 Quantity 16 Cost 17 Total Value 18 Total 19 20 21 22 5400.00 Table 13 Production requirements for six months 150 Water Bottles 2500 250 200 2550 21 Table 13 22 Production requirements for six months 23 Kitchen Foils 24 Projected unit Sales(Tabe 1-1) 1500 25 Desired Ending Inventory 26 Beginning Inventory 100 27 Chin to be produced 1550 28 29 Desired Ending Inventory* - assumed to represent 10% of unit sales(Table 1-1) for the time period 30 31 Formal for calculating wis to be produced 32 Unisto de produced Projected Sales 33 Desired Ending Inventory 34 Beginning Inventory 35 36 37 Table 1 8 LA CON 39 Kitchen Falls $ 40 Materials 9.00 $ $ 4.00 $ 41 Labour 3.00S 42 Overhead $ 1600S 43 Total Unit Cou Wat Beniles 12.00 6.00 4.00 Table 1 Umi Costs Materials Labour Overhead Total Unit Cost $ $ $ $ Kitchen Foils 9.00 $ 4.00 $ 3.00 $ 1600 Water Bottles 12.00 6.00 4.00 22.00 Table 15 Total production cous Kitchen Foil 1550 $ 16.00 24800 Water Bottles 2550 22.00 Units to be produced (Table 1-3) Cost per unit (Table 1-4) Total Cost Total 56100 80900 4 5 5 ToMe 1.6 Allocation of manufacturing con and determination of gross profis Kitchen Foils Water Bottles Combined 2500 7 - Table 11 9 Quantity Sold 50 Sales Price S 1500 25.00 S 17 san ons 35.00 135100 12.500.00 Suuring Table 16 Allocation of manufacturing cost and determination of gross profits Kitchen Foils Water bottles Combined 5 $ 1500 25.00 $ 37.500.00 $ 2500 35.00 87,500.00 $ 125,000.00 $ $ 100 1400S 400.00 $ 200 20.00 4,000.00 3,400.00 Table 1-1 Quantity Sold Sales Price Sales Ravenne 2 3 Costs of goods sold 4 Table 1-2 s Old Inventory 6 Quantity 7 Cost per unit 58 Total 69 70 Table 1-4 (Remander) 71 New Inventory 72 Quantity 73 Cost per unit 74 Total 75 76 Total cost of goods sold 77 78 Gross Profit 79 5 $ 1400 16.00 S 22,400.00 5 2.300 22.00 50,600.00 $ 73.000.00 23,800.00 $ 54,600.00 $ 78.400.00 $ 46.600.00 13.700005 33 000 00$ Cash Burnet Supporting Total 22,400.00 5 50,000.00 75,000.00 $ Total cost of goods sold 23,800.00 $ 54,800.00 78.400.00 Gross Profit 5 13.700.00 $ 32.900.00 $ 46,600 00 New Inventory (Quantity) - 1400 and 2300 (because of remaining inventory after seling old inventory first for completing target of sales) Table 1.7 Value ofending Invatory Add 4 5 6 Beginning Inventory (Table 1-2) 17 Total Production Cost (Table 1-5) 58 Total Inventory Available for Sale 39 Cost of Goods sod (Table 1-6 90 Ending brventory 91 92 93 $ $ $ $ $ 5,400.00 80 900.00 86,300.00 78.400.00 7.900.00 Minus 1 2 5 Table 1-15 Cash Www With Narrowing and Reponen Provisions February Mark 2.192 ES 1915 5267 S 6000 5 8. 1925 60005 6000 S 1925 2915 NOT 5 112675 5 6.2015 6.807 57 $ 6,291 S 11,0985 2011 127675 6000 S 16.7675 101 $0.99 3 4 Net Cash Flow (Table 1.14) 5. Begini Cash Balance 6 Cundative Cash Balance 7. Monthly Loan (or Repad Cumulative Louw Balance 9 10 Ending Cash Balance $ 5001 6.007 5 $ 31925 6000 6.000 6000 10.9365 5.000 12 13 Assume that atrast 56000 should be required as mimdinavs 14 Assume the beginning cash balance for mothamayis 56000 15 10 17 38 Table 19 2 Monthly Sales Pattern 3 January Fc March April May June 4 5 18.750003 12.500.00 15.000 11.2005 18,750.00 23.000.00 5 6 7 Tale / 10 3 Monthly Cash Recipe December January February March April 10 Sales 1 15.000 $1,150 $ 12500 518,750 $3,250 18,750 $25,000 11 Collections 20% of current sales 5 1.7505 2,500 $ 3.750$ 6,250 $ 3.750 5.000 12 Collections 80% of previous month sales $12.000 3 15.000 5 10 100 15000 25000 15000 13 Tetal Cash Recipe 5.15.250 1517100513.790 521,2505790520,000 14 15 16 Tone 11 17 Campo Com Monafactured Coach 18 Kitchen Foil Water Botin 19 Units Produced Cost per unit Total cost Units Produced Costel Total Cost 20 Materials 1550 $ 9.00 13950 2550 12.00 1550 $ 400 5 21 Labour 6.200 25505 600 22 Overhead 1350 $ 3.00 4650 35505 23 24 Take 1-12 Cambid Cou 30,000$ 44350 15,300.5 21500 10.2003 149 Cod Cour 30.600 44.550 15,100 $ 21.500 10.2005 34,850 15 16 Take 1 17 Component Costs of Monforted Goods 18 Kitchen Folls Water Bottles 19 Uests Produced Cost per Total cost Units Prodont Cost per unit Total Cose 20 Materials 1550 $ 9.00 $ 13,950 2550 $ 1200 21 Labour 1550 $ 400 $ 6,200 2550 $ 600 $ 22 Overhead 15SOS 3.00 $ 2550 600S 23 24 25 Table 1.12 26 Amrage Monthly Manufacturing Corn 27 Total Costs Time Frame Average Monthly Cost 28 Materials (Table 1-11) $ 44,550 6 months 7,425 29 Labour (Table 1-11) 21.500 6 months 3,583 30 Overhead (Table 1-11 5 14,850 6mcaths 2473 31 13 >> Table 33 34 Story of all monte cash More December Amay Mary 35 36 Monthly material purchase (Table 1-12) $ 5.000 $ 7.4355 7425 $ 7.4355 74255 742 7435 55.000 5 74255 74255 74353 7.425 $ 7,435 17 Payment of material (per months purchase) Monthly bour cost (Table 1-12) $3:58 $ 3.81 583 3.581.15,583 12 33 Take 1-13 34 Summary of all monthly cash paymer 35 December Jamuan Pebruary March April M June 36 Monthly material purchase (Table 1-12) $5,000 $ 7,425 $ 7.4255 74255 7425 7.425 $ 7,425 37 Payment of material (pror months purchase) $5,000 $ 7,425 $ 7,425 7.425 $ 7.4255 7425 38 Monthly babout cost (Table 1-12) $ 3,583 5 3.589 53.583 $ 3.583 $3.589 $ 3.583 39 Monthly overhead (Table 1-12) $ 2,4755 2,475 5. 2.475 $ 2.475 $ 2.475 1 2,475 40 Selling general and aderinistrative expense (Table 1-8) per month $ 2.500 $2,500 $ 2.500 $ 2,500 $ 2.500 1.2,500 41. Interest Expense (Table 1-3) $ 2,000 42. Taxes (Two equal payments) (Table 1-8) $ 2,960 $ 2,960 43 Cash Dividend $ 2.000 4 New Equipment Purchases $10,000 8000 45 46 Total Call Payments 1515505 25,98) STR 983 515.982515.983150043 42 43 50 51 Tame II Monthly Carlow January February More April Ma $ 15,750 517.500 5 13.790 5 21.250 523.750 520.000 $13.558525,98 $ 18,043 $15.983 $15.98251943 53 Total Cash Recipes (Table 1.10) 54 Total Cash Payments (Table 1-13) 49 50 Tanel 51 Monthly Cash Flene 52 January February March April May June 53 Total Cash Receipts (Table 1-10) $15,750 $ 17,500 $13,950 $21,250 $28.750 $20,000 54 Total Cash Payments (Table 1-13) $ 13,558 525,983 518,043 $ 15,983 515,93 $30,943 55 36 Net Cash Flow $ 2.1923 5.367151275710041 57 58 9 Net Cash Flow-Total Cash Recept - Total Cash Payments 00 01 Bw) Ampions 61. Assume monthly sales (Table 1.) for an Feb March April May and Jane are 15% 10% 15% 15% 15 and 20% of spectively Atsume that sales (Table 1-10) for December month is $15000 65 Formula for Average Monthly Cost (Table 1.12- Total Cod 66 Monthly material purchase (Table 1-13) 55000 for December Kaler Manufacturing Pro Forma Balance Sheet (ASPE) 30. 2021 Arun 3 4 5 Current Are Cash (Table 1-15) 7 Accounts Receivable (Table 1-10) Inventory (Table 1-7) 9 Total Current Amen Plant and Equipment Total Aman $ $ $ $ $ $ 6,000 20,000 7.900 33.900 54.600 Liabilities and Shareholder's Accounts Payable (Table 1.13) $ 7,495 15 Nota Payable $ 3.293 Long-term dobt Previou Balance Sheet) $ 18,500 Common Stock (Previous Balance Sheet) $ 13.500 10 Retained Fami 10 Tonal Liability and Shareholder 1,500 20 21 22 B 23 Eyeshow for Pro For Balance Sheer 24 Plant and Equipment Previoue Balance Sheet (Piant and open quipment Purchase 1-153660000 4600 26 Retained Earning Presco Balance Sheet (Retained Earnings) Pro Forma Income Statement (Increase in Retained anting) -24100 - 21680 45760 . 1 Kahrr Manufacturing Balnce Sheet December 20 An 2. 3 4 5 Current Anno: B Cash 7 Accounts Receivable 8 Inventory 9 Total Current 0 Plant and Equipment 11 Total $ $ $ 3 S 3 6,000 13.000 6.500 23.500 36600 62.100 $ $ 13 Liabilities and Shavholder's En 14 Accounts Payable 'S Long-term debt 18 Common Stock 17 Red Earnings 18 Total Liabilines and Shareholders Equity 19 20 6.000 18.500 13,500 24100 62.100 23 24 D 1 M R V H Kahrr Manfacturing Pre Farma Nalance Sheet (ASPE) 2 1 Carrer Sale 12010 Sale Inernes 20-250 Increase RNF her 6,000 $ 20,000 Current 6. Cash(The 1-15) 7. Accounts Recevabile (Table 1-10) tory Tote Total Care 10 and 31 Tel. 3 5 $ 5 1,0 4000 10 $ $ 5 3 1 OS 540003 1.500 2.000 34000 90 40 400 AS 10 101 000 10000 12.300 5 1 1.4 2010 5 5 5 5 1 1.790 nes Aaralatian 14 Acounts Payable Table 1.13) 1. Nedrs Payable 16 Long term dettur Dalance Sheet 17 Teal Liabile 10 Contoh Bante 19 Rained Toallabile Sharhalder Egils 21 22 21 Asme, there is none of of 5 23.00 105 129 1500 29.10 1500 100 11,500 + 000 Pro formance Sheet Supporting New Balance Sheet Case Study 2 Answer A: Kahrr is a private manufacturing company which produces and sells aluminum kitchen foils and bottles totally made up of aluminum. This company has passed its fifteen years in this business with good experience of gaining profits and balancing sales every year as with their expectations. The owner of this company is ? who already had an experience of running business from family business before setting up his own company . D N o June 30, 2021 125,000.00 78,400.00 46,600.00 15.000.00 31.600.00 2,000.00 29,600.00 5,920.00 23,680.00 G H 3 Pro Formu Income Statement 4 5 Sales Revenue $ 6 Cost of Goods Sold $ 7 Gross Profit $ 8 Selling. general and administrative expense $ 9 Operating Profit $ 10 Interest expense $ 11 Eamings before taxes (EBT) $ 12 Taxes (20%) $ 13 Eamings after taxes $ 14 15 Change in Retained Earnings 16 |Common stock dividends declared $ 17 Increase in retained earnings S 18 19 20 Answer B(iii) 21 Assumptions: 22 Assume 12% of sales are administrative expenses 23 Assume that there is interest expense of S2000 24 Taxes should be 20% of EBT (Earning before tates) 25 Add $2000 of Common stock dividends declared 26 27 Pro Formagcome Statement B(1) Supporting Schedules BD 2,000.00 21,680.00 Cash Budget B(iv Supporting Sc Kahrr Manufacturing 2 3 4 5 6. Quantity 7 Sales Price 8 Sales Revenue 9 Total 10 11 Table 11 Projected sales of Aluminum foils and bottles (for first ste months of 2021) Kitchen Foils Water Bottles 1500 2500 $ 2500$ 35.00 $ 37.500.00 $ 87,500.00 $ 125 000.00 12 Table 1-2 Stock of beginning inventory Kitchen Foils 100 $ 14.00 $ S 1.400.00 5 Water Bootles 200 20.00 4.000.00 13 14 15 Quantity 16 Cost 17 Total Value 18 Total 19 20 21 22 5400.00 Table 13 Production requirements for six months 150 Water Bottles 2500 250 200 2550 21 Table 13 22 Production requirements for six months 23 Kitchen Foils 24 Projected unit Sales(Tabe 1-1) 1500 25 Desired Ending Inventory 26 Beginning Inventory 100 27 Chin to be produced 1550 28 29 Desired Ending Inventory* - assumed to represent 10% of unit sales(Table 1-1) for the time period 30 31 Formal for calculating wis to be produced 32 Unisto de produced Projected Sales 33 Desired Ending Inventory 34 Beginning Inventory 35 36 37 Table 1 8 LA CON 39 Kitchen Falls $ 40 Materials 9.00 $ $ 4.00 $ 41 Labour 3.00S 42 Overhead $ 1600S 43 Total Unit Cou Wat Beniles 12.00 6.00 4.00 Table 1 Umi Costs Materials Labour Overhead Total Unit Cost $ $ $ $ Kitchen Foils 9.00 $ 4.00 $ 3.00 $ 1600 Water Bottles 12.00 6.00 4.00 22.00 Table 15 Total production cous Kitchen Foil 1550 $ 16.00 24800 Water Bottles 2550 22.00 Units to be produced (Table 1-3) Cost per unit (Table 1-4) Total Cost Total 56100 80900 4 5 5 ToMe 1.6 Allocation of manufacturing con and determination of gross profis Kitchen Foils Water Bottles Combined 2500 7 - Table 11 9 Quantity Sold 50 Sales Price S 1500 25.00 S 17 san ons 35.00 135100 12.500.00 Suuring Table 16 Allocation of manufacturing cost and determination of gross profits Kitchen Foils Water bottles Combined 5 $ 1500 25.00 $ 37.500.00 $ 2500 35.00 87,500.00 $ 125,000.00 $ $ 100 1400S 400.00 $ 200 20.00 4,000.00 3,400.00 Table 1-1 Quantity Sold Sales Price Sales Ravenne 2 3 Costs of goods sold 4 Table 1-2 s Old Inventory 6 Quantity 7 Cost per unit 58 Total 69 70 Table 1-4 (Remander) 71 New Inventory 72 Quantity 73 Cost per unit 74 Total 75 76 Total cost of goods sold 77 78 Gross Profit 79 5 $ 1400 16.00 S 22,400.00 5 2.300 22.00 50,600.00 $ 73.000.00 23,800.00 $ 54,600.00 $ 78.400.00 $ 46.600.00 13.700005 33 000 00$ Cash Burnet Supporting Total 22,400.00 5 50,000.00 75,000.00 $ Total cost of goods sold 23,800.00 $ 54,800.00 78.400.00 Gross Profit 5 13.700.00 $ 32.900.00 $ 46,600 00 New Inventory (Quantity) - 1400 and 2300 (because of remaining inventory after seling old inventory first for completing target of sales) Table 1.7 Value ofending Invatory Add 4 5 6 Beginning Inventory (Table 1-2) 17 Total Production Cost (Table 1-5) 58 Total Inventory Available for Sale 39 Cost of Goods sod (Table 1-6 90 Ending brventory 91 92 93 $ $ $ $ $ 5,400.00 80 900.00 86,300.00 78.400.00 7.900.00 Minus 1 2 5 Table 1-15 Cash Www With Narrowing and Reponen Provisions February Mark 2.192 ES 1915 5267 S 6000 5 8. 1925 60005 6000 S 1925 2915 NOT 5 112675 5 6.2015 6.807 57 $ 6,291 S 11,0985 2011 127675 6000 S 16.7675 101 $0.99 3 4 Net Cash Flow (Table 1.14) 5. Begini Cash Balance 6 Cundative Cash Balance 7. Monthly Loan (or Repad Cumulative Louw Balance 9 10 Ending Cash Balance $ 5001 6.007 5 $ 31925 6000 6.000 6000 10.9365 5.000 12 13 Assume that atrast 56000 should be required as mimdinavs 14 Assume the beginning cash balance for mothamayis 56000 15 10 17 38 Table 19 2 Monthly Sales Pattern 3 January Fc March April May June 4 5 18.750003 12.500.00 15.000 11.2005 18,750.00 23.000.00 5 6 7 Tale / 10 3 Monthly Cash Recipe December January February March April 10 Sales 1 15.000 $1,150 $ 12500 518,750 $3,250 18,750 $25,000 11 Collections 20% of current sales 5 1.7505 2,500 $ 3.750$ 6,250 $ 3.750 5.000 12 Collections 80% of previous month sales $12.000 3 15.000 5 10 100 15000 25000 15000 13 Tetal Cash Recipe 5.15.250 1517100513.790 521,2505790520,000 14 15 16 Tone 11 17 Campo Com Monafactured Coach 18 Kitchen Foil Water Botin 19 Units Produced Cost per unit Total cost Units Produced Costel Total Cost 20 Materials 1550 $ 9.00 13950 2550 12.00 1550 $ 400 5 21 Labour 6.200 25505 600 22 Overhead 1350 $ 3.00 4650 35505 23 24 Take 1-12 Cambid Cou 30,000$ 44350 15,300.5 21500 10.2003 149 Cod Cour 30.600 44.550 15,100 $ 21.500 10.2005 34,850 15 16 Take 1 17 Component Costs of Monforted Goods 18 Kitchen Folls Water Bottles 19 Uests Produced Cost per Total cost Units Prodont Cost per unit Total Cose 20 Materials 1550 $ 9.00 $ 13,950 2550 $ 1200 21 Labour 1550 $ 400 $ 6,200 2550 $ 600 $ 22 Overhead 15SOS 3.00 $ 2550 600S 23 24 25 Table 1.12 26 Amrage Monthly Manufacturing Corn 27 Total Costs Time Frame Average Monthly Cost 28 Materials (Table 1-11) $ 44,550 6 months 7,425 29 Labour (Table 1-11) 21.500 6 months 3,583 30 Overhead (Table 1-11 5 14,850 6mcaths 2473 31 13 >> Table 33 34 Story of all monte cash More December Amay Mary 35 36 Monthly material purchase (Table 1-12) $ 5.000 $ 7.4355 7425 $ 7.4355 74255 742 7435 55.000 5 74255 74255 74353 7.425 $ 7,435 17 Payment of material (per months purchase) Monthly bour cost (Table 1-12) $3:58 $ 3.81 583 3.581.15,583 12 33 Take 1-13 34 Summary of all monthly cash paymer 35 December Jamuan Pebruary March April M June 36 Monthly material purchase (Table 1-12) $5,000 $ 7,425 $ 7.4255 74255 7425 7.425 $ 7,425 37 Payment of material (pror months purchase) $5,000 $ 7,425 $ 7,425 7.425 $ 7.4255 7425 38 Monthly babout cost (Table 1-12) $ 3,583 5 3.589 53.583 $ 3.583 $3.589 $ 3.583 39 Monthly overhead (Table 1-12) $ 2,4755 2,475 5. 2.475 $ 2.475 $ 2.475 1 2,475 40 Selling general and aderinistrative expense (Table 1-8) per month $ 2.500 $2,500 $ 2.500 $ 2,500 $ 2.500 1.2,500 41. Interest Expense (Table 1-3) $ 2,000 42. Taxes (Two equal payments) (Table 1-8) $ 2,960 $ 2,960 43 Cash Dividend $ 2.000 4 New Equipment Purchases $10,000 8000 45 46 Total Call Payments 1515505 25,98) STR 983 515.982515.983150043 42 43 50 51 Tame II Monthly Carlow January February More April Ma $ 15,750 517.500 5 13.790 5 21.250 523.750 520.000 $13.558525,98 $ 18,043 $15.983 $15.98251943 53 Total Cash Recipes (Table 1.10) 54 Total Cash Payments (Table 1-13) 49 50 Tanel 51 Monthly Cash Flene 52 January February March April May June 53 Total Cash Receipts (Table 1-10) $15,750 $ 17,500 $13,950 $21,250 $28.750 $20,000 54 Total Cash Payments (Table 1-13) $ 13,558 525,983 518,043 $ 15,983 515,93 $30,943 55 36 Net Cash Flow $ 2.1923 5.367151275710041 57 58 9 Net Cash Flow-Total Cash Recept - Total Cash Payments 00 01 Bw) Ampions 61. Assume monthly sales (Table 1.) for an Feb March April May and Jane are 15% 10% 15% 15% 15 and 20% of spectively Atsume that sales (Table 1-10) for December month is $15000 65 Formula for Average Monthly Cost (Table 1.12- Total Cod 66 Monthly material purchase (Table 1-13) 55000 for December Kaler Manufacturing Pro Forma Balance Sheet (ASPE) 30. 2021 Arun 3 4 5 Current Are Cash (Table 1-15) 7 Accounts Receivable (Table 1-10) Inventory (Table 1-7) 9 Total Current Amen Plant and Equipment Total Aman $ $ $ $ $ $ 6,000 20,000 7.900 33.900 54.600 Liabilities and Shareholder's Accounts Payable (Table 1.13) $ 7,495 15 Nota Payable $ 3.293 Long-term dobt Previou Balance Sheet) $ 18,500 Common Stock (Previous Balance Sheet) $ 13.500 10 Retained Fami 10 Tonal Liability and Shareholder 1,500 20 21 22 B 23 Eyeshow for Pro For Balance Sheer 24 Plant and Equipment Previoue Balance Sheet (Piant and open quipment Purchase 1-153660000 4600 26 Retained Earning Presco Balance Sheet (Retained Earnings) Pro Forma Income Statement (Increase in Retained anting) -24100 - 21680 45760 . 1 Kahrr Manufacturing Balnce Sheet December 20 An 2. 3 4 5 Current Anno: B Cash 7 Accounts Receivable 8 Inventory 9 Total Current 0 Plant and Equipment 11 Total $ $ $ 3 S 3 6,000 13.000 6.500 23.500 36600 62.100 $ $ 13 Liabilities and Shavholder's En 14 Accounts Payable 'S Long-term debt 18 Common Stock 17 Red Earnings 18 Total Liabilines and Shareholders Equity 19 20 6.000 18.500 13,500 24100 62.100 23 24 D 1 M R V H Kahrr Manfacturing Pre Farma Nalance Sheet (ASPE) 2 1 Carrer Sale 12010 Sale Inernes 20-250 Increase RNF her 6,000 $ 20,000 Current 6. Cash(The 1-15) 7. Accounts Recevabile (Table 1-10) tory Tote Total Care 10 and 31 Tel. 3 5 $ 5 1,0 4000 10 $ $ 5 3 1 OS 540003 1.500 2.000 34000 90 40 400 AS 10 101 000 10000 12.300 5 1 1.4 2010 5 5 5 5 1 1.790 nes Aaralatian 14 Acounts Payable Table 1.13) 1. Nedrs Payable 16 Long term dettur Dalance Sheet 17 Teal Liabile 10 Contoh Bante 19 Rained Toallabile Sharhalder Egils 21 22 21 Asme, there is none of of 5 23.00 105 129 1500 29.10 1500 100 11,500 + 000 Pro formance Sheet Supporting New Balance Sheet Case Study 2 Answer A: Kahrr is a private manufacturing company which produces and sells aluminum kitchen foils and bottles totally made up of aluminum. This company has passed its fifteen years in this business with good experience of gaining profits and balancing sales every year as with their expectations. The owner of this company is ? who already had an experience of running business from family business before setting up his own company