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Soalan / Question 1 Alves Berhad beroperasi dalam industri elektronik dan komputer. Pengurus Kewangan sedang dalam proses menyediakan penyata kewangan untuk tahun kewangan apabila dia

Soalan/Question 1
Alves Berhad beroperasi dalam industri elektronik dan komputer. Pengurus Kewangan sedang dalam proses menyediakan penyata kewangan untuk tahun kewangan apabila dia tiba-tiba jatuh sakit. Anda telah menerima senarai baki akaun berserta maklumat mengenai isu tertunggak seperti di bawah:
Alves Berhad operates in electronic and computer industry. The Finance Manager was in the process of preparing financial statements for the financial year when she was suddenly taken iil. You have been passed the list of accounts balances along with information on the outstanding issues as per below:
Senarai baki akaun pada 31 Disember 2022/List of account balances as at 31 December 2022.
\table[[,RM],[\table[[Hartanah, loji dan peralatan (Nota 3)],[Property, plant and equipment. (Note 3)]],181,600],[\table[[Inventori (Nota 4)],[Inventories (Note 4)]],47,200],[\table[[Perdagangan dan lain-lain akaun belum terima],[Trade and other receivables]],430,000],[\table[[Tunai dan kesetaraan tunai],[Cash and cash equivalents]],27,400],[\table[[Modal saham biasa (Nota 6)],[Ordinary share capital (Note 6)]],316,700],[\table[[Saham keutamaan (Nota 5)],[Preference shares (Note 5)]],80,000],[\table[[Perolehan tertahan],[Retained eamings]],49,632],[\table[[Perdagangan dan lain-lain akaun perlu bayar],[Trade and other payables]],61,600],[\table[[Hasil (Nota 1 dan 2)],[Revenue (Notes 1 and 2)]],1,499,048
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