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QUESTION 2 Pollywood Manufacturer Bhd manufactures glass products for both the local and export markets. The company's statement of profit and loss for the year

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QUESTION 2 Pollywood Manufacturer Bhd manufactures glass products for both the local and export markets. The company's statement of profit and loss for the year ended 30 June 2020 is as follows: Notes RM Sales 1,200,000 less: Cost of sales (230,000) Gross profit 970,000 Operating expenses 2 to 6 (650,000) Profit before tax 320,000 Additional Information: 1. Cost of sales includes the following: RM Provision for inventory obsolescence 5,000 Insurance premium paid to a company incorporated in Malaysia, for insuring raw materials supplied from Hong Kong 6,000 11,000 2. Staff welfare costs includes leave passage of RM 15.000 for a director. 3. The company incurred the following charges: RM Interest on overdue trade payables 5.000 Interest on overdue corporate credit card account 2.500 Legal fees on securing a new term loan 12,000 11,000 4. Bad debt and doubtfial debts (all trade in nature) are as follows RM Bad debts written off during the year 10,000 General provision at year end 30 June 2020 15,000 Specific provision at year end 30 June 2020 12,000 Bad debt recovered during the year (9.000) General provision at year end 1 July 2019 (12,000) Specific provision at year end 1 July 2019 6.500 Charged to Statement of Profit or Loss 8,500 5. Donations and social contributions 1. Donations: RM In cash to: 15,000 A women's cancer centre (this is an approved community project) A project of national interest (approved by minister) 6,500 204,000 Manuscript to the government (valued at RM100,000 by the Department of Museum Malaysia) APU Level 3 Asia Pacific University of Technolory & Inom 20011213 225,000 11. As the company's shareholders are Muslim, the company contributed zakat perniagaan of RM210,000 during the year, The company's office building was renovated at a cost of RM20,000 for the installation of safety features to create a safe environment for disable workers, 1V The company contributed towards the acquisition and training of guide dogs for blind The employees of a shopping complex dedicated to the employment of the blind. contribution was valued by the city council at RM20.000 6. The company paid the following subscriptions RM Corporate membership subscription to a recreation club 2,000 Advertising fees on a new billboard 1,200 Renewal of trade licence fee 2,000 5.200 7. Other information: 1 The unabsorbed capital allowance brought forward from the year assessment 2018 is RM11,000 11. The current year capital allowance is RM18,000; 111 The unabsorbed loss brought forward from the year assessment 2019 is RM10,000, iv The company has a balancing allowance of RM7,000 is respect of the disposal of a motor vehicle REQUIRED: Conclude Pollywood Manufacturer Berhad chargeable income for the year assessment 30 June 2020. Note: Your computation should start with Profit before tax figure and should include all of the items referred in notes 1 to 7, indicating by the use of the word "NIL' where no adjustment or inclusion is needed. Marks will be awarded for the use of accurate technical terms to describe the figures comprising the stages in the computation of chargeable income. 60 Marks) TTDATINTI

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