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sales 2016 40.000 50.000 6,000 12,000 8.000 34.000 150.000 Rs 50,000 26.000 24,000 Financial Accounting and Analysis (MGT 2111 195 Income Statement for the current

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sales 2016 40.000 50.000 6,000 12,000 8.000 34.000 150.000 Rs 50,000 26.000 24,000 Financial Accounting and Analysis (MGT 2111 195 Income Statement for the current year 300.000 Less: Cost of goods sold: Opening inventory 30,000 Purchases 120.000 Less: Closing inventory (75000) T7500 Wages 45.000 120.000 Gross income TOUT000 Less Operating expenses: Office expenses 45,000 Depreciation 30.000 Debenture Premium 4,500 Interest on debenture 7.500 Provision for tax 45,000 Provision for dividend 30.000 162.000 78000 Add Gain on sale of plant 12.000 (Cost Rs 30,000 accumulated depreciation Rs. 15,000) Interest on investment 15 000 Net income 75,000 Required: Cash flow statement (apply direct melhody showing cash from a Operating activities b. Investing activities c Financing activities Ans() R 32.500 R 168000). (c) R. 100.000 I The balance sheets and income statements of a company Lid. have been given below. Balance Sheet Liabilities Yearl Year Asses Your Yearl Equity share capital 80.000 100.000 Land and building a Share premium 8,000 10,000 COS! 40,000 50.000 Bank loan 20,000 plant and machinery Accounts payable 15,000 10,000 at cost 50.000 70.000 Outstanding wages 5,000 6,000 Acc depreciation (10,000) (16.000) Provision for taxation 8.000 10,000 Inventories 30.000 40.000 Profit and loss 14,000 24,000 Accounts receivable 20.000 15,000 Provision for doublul debis (4.000) (3.000) Cash at bank 4,000 24,000 130.000 180,000 130.000 180,000 Income Statement Particulars Rs. Rs. Sales Less: Cost of goods sold Purchase 50,000 Add: Beginning inventory 30,000 Less Ending inventory (40.000 40.000 Wages 12,000 Total cost of goods sold Gross margin Less Operating expenses 10,000 Interest on bank loan Depreciation on machinery 2.000 Provision for luation 10.000 Loss sales of machine 8,000 cost 10.000, curulated depreciation Rs 4000) 4,000 Total Operating up 34000 14,000 Required: Siement of cash flow 19 200 4.800 1.000 5,800 800 5,000 esting and 100 000 Re JK 15 marks 52000 48.000 urrent you 180.000 240.000 (50.00%) 75.000 60.000 75.000 30.000 FOO,000 Net Income ACHO KABCFINIR 3.00): CFFA RJA.000 sales 2016 40.000 50.000 6,000 12,000 8.000 34.000 150.000 Rs 50,000 26.000 24,000 Financial Accounting and Analysis (MGT 2111 195 Income Statement for the current year 300.000 Less: Cost of goods sold: Opening inventory 30,000 Purchases 120.000 Less: Closing inventory (75000) T7500 Wages 45.000 120.000 Gross income TOUT000 Less Operating expenses: Office expenses 45,000 Depreciation 30.000 Debenture Premium 4,500 Interest on debenture 7.500 Provision for tax 45,000 Provision for dividend 30.000 162.000 78000 Add Gain on sale of plant 12.000 (Cost Rs 30,000 accumulated depreciation Rs. 15,000) Interest on investment 15 000 Net income 75,000 Required: Cash flow statement (apply direct melhody showing cash from a Operating activities b. Investing activities c Financing activities Ans() R 32.500 R 168000). (c) R. 100.000 I The balance sheets and income statements of a company Lid. have been given below. Balance Sheet Liabilities Yearl Year Asses Your Yearl Equity share capital 80.000 100.000 Land and building a Share premium 8,000 10,000 COS! 40,000 50.000 Bank loan 20,000 plant and machinery Accounts payable 15,000 10,000 at cost 50.000 70.000 Outstanding wages 5,000 6,000 Acc depreciation (10,000) (16.000) Provision for taxation 8.000 10,000 Inventories 30.000 40.000 Profit and loss 14,000 24,000 Accounts receivable 20.000 15,000 Provision for doublul debis (4.000) (3.000) Cash at bank 4,000 24,000 130.000 180,000 130.000 180,000 Income Statement Particulars Rs. Rs. Sales Less: Cost of goods sold Purchase 50,000 Add: Beginning inventory 30,000 Less Ending inventory (40.000 40.000 Wages 12,000 Total cost of goods sold Gross margin Less Operating expenses 10,000 Interest on bank loan Depreciation on machinery 2.000 Provision for luation 10.000 Loss sales of machine 8,000 cost 10.000, curulated depreciation Rs 4000) 4,000 Total Operating up 34000 14,000 Required: Siement of cash flow 19 200 4.800 1.000 5,800 800 5,000 esting and 100 000 Re JK 15 marks 52000 48.000 urrent you 180.000 240.000 (50.00%) 75.000 60.000 75.000 30.000 FOO,000 Net Income ACHO KABCFINIR 3.00): CFFA RJA.000

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