RO 24 January 2011 or the 40 transactions carried out by the company during the year below 1. Which includes costs - expenses or not both use the table format below to make it easier to work on and check foto 2. What is the total cost incurred by the company to run its business for a year? 3. What is the company's total expenditure to date to run its business? 4. Compile a Profit and Loss report based on the transactions that occurred above, it is known that the proceeds from the sole war R 350 milion profit or lose the company? How many big or smok? 1. Investment for factory construction of Rp 200 million foge 20 years, wos modelost your 2. Investments in foctory woment and machinery Rp. 160 milion (age 8 years) - last year 3. Lodging costs and sales force service trips to million 4. Buy Now Materials Rp. 96 million, con 5. The company borrows Rp. 100 million from the bank 8. Pay Security Fee Rp 2.5 milion 7. Depreciation costs for equipment in the morning office Rp. 1.5 million 8. The board of directors' dinner for of Rp. 8 million Investments in infrastructure for marketing IDR 10 milion (age 10 years) 10. Investment in communication equipment for marketing Rp 25 milion toge you) 11. Pay debts to the bank Rp. 22 million 12. Factory depreciation Rp. 30 milion 13. Solaries of two salespeople Rp. 6 milion 14. Pay salaries and incentives for 6 mochine operators Ro. 21 milion 15. Providing loons to employees for the treatment of sick children Rp. 2 million 16. Profit from selling foreign exchange Rp 6.5 million 17. Office stationery, computers etc. Rp. 6 million 18 Buy lubricating oil for factory machines for Rp 10 million, credit 19. Shipping cost of products purchased by customers is Rp. 15 million 20. Pay the salaries of 3 security guards Ro milion 21. Salaries and bonuses for leaders of Rp. 24 million 22. Other factory overhead costs Rp. 6.5 milion 23. Pay the advertising of OR 50 milion 24. The cost of product samples for morketing is Rp. 5 million 25. Salary and commision for salesforce Rp 33 million 20. Pay the land gas purchase debt of Rp. 10 milion 27. Administrative stolt salones Ro milion 28. investments in administrative office trostructure DR 30 million foge 10 yrs) 29. Investments in equipment and machinery for office distration Rp 25 milion lage 5 years) 30. Depreciation of administrative office equipment Rp. 4 million 31. Puy rent for equipment for the factory at once for 3 years, Rp. 12 milion 32. The remaining lubricating oil of the end of the month is Rp.4 milion 33 Cost of Corporate Social Responsibility (CSRI RP 8 million 34. Social assistance for the company environment Ro 3 milion 35. Poy interest on the foon of Rp 3.5 million 36. How materials used Rp. 32 milion 37. Maintenance costs and repairs of machines of the factory Rp. min 38. Pay the bill for electricity, go and water milion 30. Administration fee at the marketing office is Rs. 8 milion 40. Paybank looninstments of Rp 10 milion 7 0 R. Y
