SULIT QUESTION 4 SHP/DECEMBER2021/DHM2103 The following information summarizes trial balance for food and beverages department at...

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SULIT QUESTION 4 SHP/DECEMBER2021/DHM2103 The following information summarizes trial balance for food and beverages department at Kokoro Hotel for the year ended 31 December 2021. Required: Account Debit (RM) Credit (RM) 10 years Maybank Loan 800,000 Beverage Allowance 130 Beverage Revenues 160,000 Capital 646,602 Cash and Bank 315,000 China, Glassware and Silver 7,779 Cost of Beverages Sales 40,510 Cost of Employee Meals 9,200 Cost of Food Sales 144,400 Creditor and other Payable 48,000 Debtor 26,200 Employee Benefits 26,966 Food Allowance 1,700 Food Sales 360,000 Kitchen Fuel 2,074 Laundry and Dry Cleaning 5,182 Licenses 800 Music and Entertainment 1,500 Operating Supplies 11,409 Other Cost of Sales 2,600 Other Revenue 6,400 Property, Land and Equipment 1,245,770 Salaries and Wages 177,214 Uniforms 2,568 2,021,002 2,021,002 Prepare the Food and Beverage Department's Income Statement Schedule for the Kokoro Hotel for the year ended 31 December 2021. SULIT (20 marks) SULIT QUESTION 4 SHP/DECEMBER2021/DHM2103 The following information summarizes trial balance for food and beverages department at Kokoro Hotel for the year ended 31 December 2021. Required: Account Debit (RM) Credit (RM) 10 years Maybank Loan 800,000 Beverage Allowance 130 Beverage Revenues 160,000 Capital 646,602 Cash and Bank 315,000 China, Glassware and Silver 7,779 Cost of Beverages Sales 40,510 Cost of Employee Meals 9,200 Cost of Food Sales 144,400 Creditor and other Payable 48,000 Debtor 26,200 Employee Benefits 26,966 Food Allowance 1,700 Food Sales 360,000 Kitchen Fuel 2,074 Laundry and Dry Cleaning 5,182 Licenses 800 Music and Entertainment 1,500 Operating Supplies 11,409 Other Cost of Sales 2,600 Other Revenue 6,400 Property, Land and Equipment 1,245,770 Salaries and Wages 177,214 Uniforms 2,568 2,021,002 2,021,002 Prepare the Food and Beverage Department's Income Statement Schedule for the Kokoro Hotel for the year ended 31 December 2021. SULIT (20 marks)