PILLUI SYIES Arrange Accessibility 2. Sze 5 2 1 0 . 3 4 . 5 6 1 QUESTION 3 4. During the year ended 30 June 2021, oned the accounts residus quing R,000 died. DUDU Enterprise decided to write all the amount as bad debt. DUDU Enterprise's policies to provide annual alowance for doublu datis at the rate 83% on net account receivables. 5. The following adjustment are to be made for the financial your ended 30 June 2012): Accruals Commission received Repar and maintenance RM Propayments 500 Salaries and wees 400 Rental received 3.000 2500 The following balances were extracted from the books of DUDU Enterprise as at 30 June 2021. TACCOUNTS RAI RN Account receivables 900.000 Account povabios 45.500 Land and buildings 63.700 780,000 Machineries 55.000 Motor vehido 180.000 Accumulated depreciation on Machineries 24,000 Accumulated depreciation on Motor 87,840 vehicles Allowanco for doubtu dobits 7 300 Inventories as at 1 July 2020 35.000 Purchases 200.000 Salos 450,000 5% investment in unit trust 230.000 4% loan from CEBE Bank 60,000 3% mortgage loan 150.000 Repair and maintenance 7.000 Salaries and wages 50.000 Rontnl rocoivod 24 000 Commission received 38.000 Carriago inwards 6.000 Carriage outwards 5 500 Rotumn inwards 9 900 4 200 Return outwards Duty on purchases 3.600 Discount allowed 8,400 7.200 Discount received Cash pt bank 170.000 24 040 Cash in hand 1.800 Interest on loan from CEBE Bank 4.500 Interest on mortgage loan 1.816.240 1818. 240 3 months interest on kan from CEBE Bank was not yet ped. 1. The investment in the unit hus was made on 1 January 2021. Dividend on investment was not yel received Required: a. Prepare Statement of Prolt or Loss for year ended 30 June 2021. (arams) b. Prepare Statement of Financal Poston as at 30 June 2021. (13 mars Tool 33 antes Additional information: 1 Inventory as of 30 Jun 2021 was RM47.000. Note: Use vertical formal presentation. (Show all working 2. Additional motor vehide worth RM10.000 was purchased during the year. Full payment was made by cheque. However, this transaction was not recorded in any books. Depreciation charged for the year ended 30 June 2021 were as follows Machineries - 10% on the cost scrap value RM7,000 yearly basis. b. Motor vehicle - 20%, on the carrying amount, yearly basis. 3. Notes Comments 9:18 AM D 0/5/2021 PILLUI SYIES Arrange Accessibility 2. Sze 5 2 1 0 . 3 4 . 5 6 1 QUESTION 3 4. During the year ended 30 June 2021, oned the accounts residus quing R,000 died. DUDU Enterprise decided to write all the amount as bad debt. DUDU Enterprise's policies to provide annual alowance for doublu datis at the rate 83% on net account receivables. 5. The following adjustment are to be made for the financial your ended 30 June 2012): Accruals Commission received Repar and maintenance RM Propayments 500 Salaries and wees 400 Rental received 3.000 2500 The following balances were extracted from the books of DUDU Enterprise as at 30 June 2021. TACCOUNTS RAI RN Account receivables 900.000 Account povabios 45.500 Land and buildings 63.700 780,000 Machineries 55.000 Motor vehido 180.000 Accumulated depreciation on Machineries 24,000 Accumulated depreciation on Motor 87,840 vehicles Allowanco for doubtu dobits 7 300 Inventories as at 1 July 2020 35.000 Purchases 200.000 Salos 450,000 5% investment in unit trust 230.000 4% loan from CEBE Bank 60,000 3% mortgage loan 150.000 Repair and maintenance 7.000 Salaries and wages 50.000 Rontnl rocoivod 24 000 Commission received 38.000 Carriago inwards 6.000 Carriage outwards 5 500 Rotumn inwards 9 900 4 200 Return outwards Duty on purchases 3.600 Discount allowed 8,400 7.200 Discount received Cash pt bank 170.000 24 040 Cash in hand 1.800 Interest on loan from CEBE Bank 4.500 Interest on mortgage loan 1.816.240 1818. 240 3 months interest on kan from CEBE Bank was not yet ped. 1. The investment in the unit hus was made on 1 January 2021. Dividend on investment was not yel received Required: a. Prepare Statement of Prolt or Loss for year ended 30 June 2021. (arams) b. Prepare Statement of Financal Poston as at 30 June 2021. (13 mars Tool 33 antes Additional information: 1 Inventory as of 30 Jun 2021 was RM47.000. Note: Use vertical formal presentation. (Show all working 2. Additional motor vehide worth RM10.000 was purchased during the year. Full payment was made by cheque. However, this transaction was not recorded in any books. Depreciation charged for the year ended 30 June 2021 were as follows Machineries - 10% on the cost scrap value RM7,000 yearly basis. b. Motor vehicle - 20%, on the carrying amount, yearly basis. 3. Notes Comments 9:18 AM D 0/5/2021