SEPTEMBER 2010 CONFIDENTIAL 1.200 1420 14,100 454 4040 Wwer and electricity expenses hance expenses Rent received Allowance for our debts at Say 2016 Samen Accumulated Depreciation as t1 July 2016 Pant and machinery Furniture and inge Notes Motor vehicles expenses 7.530 35 9785 1200 593.315 592315 Additional information EM 13.650 Finished gode Raw me 2 Finished goods as to be need to be mort of Proft or Lion at a profiel 10 factory cost 1 Depreciation charged per aume as follows Rate Partind machinery 10% on.com Furniture and fing Son carrying Motor vehicle on cost 20% Question 1 Jekor Sdn Bhd, a company located in Setiu, Terengganu commenced Is business on 1 July 2009. The company produces a type of fish cake popularly known as Keropok Jokor and it is also a distributor of chili sauce for the fish cake. The following is the trial balance of Jekor Sdn Bhd as at 30 June 2015 Debit Credit RM RM Capital 355.000 Land and buildings 253.500 Plant and machinery 75,300 Furniture and fittings 27.000 Motor vehicles 54,800 Inventories as at 1 July 2018: Finished goods 16.100 Raw material 880 Accounts Receivable 13.800 Accounts Payable 15,481 Purchases: Finished goods 11.400 Raw materials 66.600 Sales 185,702 Return outwards raw materials 383 Carriage inwards raw materials) 5,450 Indirect materials 2.720 Return inwards 1.100 Hee of special machine 2.300 Repair of machinery 545 Office salary 14.800 Factory wages 25.600 Advertising expenses 3.500 SEPTEMBER 2020 CONFIDENTIAL + The following expenses are to be a portioned as follows Factory Windley Insurance Motor vehicles 50% Omice 39% 5. The following are the secret and prepayment of the company as at 30 June 2019. RM Accrued water and electricity 280 Rent received in advance 373 Prepaid insurance matoeancan of doveted dets is to be provided at 2% of net accounts receivable Required Prepare the Manufactung account for the year ended 30 June 2013 (10 mars Prepare Statement of profit or loss for the year ended 30 June 2013 Explain breyhow Manufacturing account differstrom woment of protes 25 martal SEPTEMBER 2010 CONFIDENTIAL 1.200 1420 14,100 454 4040 Wwer and electricity expenses hance expenses Rent received Allowance for our debts at Say 2016 Samen Accumulated Depreciation as t1 July 2016 Pant and machinery Furniture and inge Notes Motor vehicles expenses 7.530 35 9785 1200 593.315 592315 Additional information EM 13.650 Finished gode Raw me 2 Finished goods as to be need to be mort of Proft or Lion at a profiel 10 factory cost 1 Depreciation charged per aume as follows Rate Partind machinery 10% on.com Furniture and fing Son carrying Motor vehicle on cost 20% Question 1 Jekor Sdn Bhd, a company located in Setiu, Terengganu commenced Is business on 1 July 2009. The company produces a type of fish cake popularly known as Keropok Jokor and it is also a distributor of chili sauce for the fish cake. The following is the trial balance of Jekor Sdn Bhd as at 30 June 2015 Debit Credit RM RM Capital 355.000 Land and buildings 253.500 Plant and machinery 75,300 Furniture and fittings 27.000 Motor vehicles 54,800 Inventories as at 1 July 2018: Finished goods 16.100 Raw material 880 Accounts Receivable 13.800 Accounts Payable 15,481 Purchases: Finished goods 11.400 Raw materials 66.600 Sales 185,702 Return outwards raw materials 383 Carriage inwards raw materials) 5,450 Indirect materials 2.720 Return inwards 1.100 Hee of special machine 2.300 Repair of machinery 545 Office salary 14.800 Factory wages 25.600 Advertising expenses 3.500 SEPTEMBER 2020 CONFIDENTIAL + The following expenses are to be a portioned as follows Factory Windley Insurance Motor vehicles 50% Omice 39% 5. The following are the secret and prepayment of the company as at 30 June 2019. RM Accrued water and electricity 280 Rent received in advance 373 Prepaid insurance matoeancan of doveted dets is to be provided at 2% of net accounts receivable Required Prepare the Manufactung account for the year ended 30 June 2013 (10 mars Prepare Statement of profit or loss for the year ended 30 June 2013 Explain breyhow Manufacturing account differstrom woment of protes 25 martal
