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Type OS03 ASSIGNMENT 6 NOOR AS 1) Create the following charts for Manufacturing Account. Account Description S.A. Account Code 7000/000 Manufacturing Account MA 7000/100 Raw Materials HD 7000/101 Opening Stock - Raw Materials J 7000/102 Purchase of Raw Materials J 7000/103 Carriage Inwards 7000/104 Custom Duty 7000/105 Closing Stock - Raw Materials CS 7000/199 TO 7000/200 Direct Labours HD 7000/201 Production Wages 7000/202 E.P.F. Contribution (Factory) 7000/203 SOCSO Contribution (Factory) 7000/299 TOS 7000/300 Factory Overheads HD 7000/301 Factory Rental J 7000/302 Security Charges 7000/303 Depreciation of Plant & Machinery J 7000/304 Depreciation of Factory Equipment 7000/399 J 7000/400 Packing Materials J 7000/401 Opening Stock Packing Materials OS 7000/402 Purchase of Packing Materials 7000/403 Closing Stock - Packing Materials CS 7000/499 TO J 7000/500 Work In Progress X30/2 On HD 7000/501 Opening Stock - Work In Progress OS15 j TOME 7000/502 Closing Stock - Work In Progress CS J 7000/599 J 3010/000 Cash 2001/000 Plan & Machinery 2002/000 Factory Equipment 2001/001 Accumulated Dep. of Plant & AD D Machinery 2002/001 Accumulated Dep. of Factory AD D Equipment ODA Churastunel ring om vadisain HD j TO mooi RM 2) Add the following January cash payment for Manufacturing Account. PV001 45,590.00 01/01/2010 Purchase of Raw Materials PV002 120.00 02/01/2010 Carriage Inwards PV003 120.00 03/01/2010 Custom Duty 04/01/2010 Production Wages PV004 18,210.00 05/01/2010 E.P.F. Contribution (Factory) PV005 3,378.50 06/01/2010 SOCSO Contribution (Factory) PV006 278.45 07/01/2010 Factory Rental PV007 5,000.00 08/01/2010 Upkeep of Machinery (7000/305) PV008 350.00 09/01/2010 Security Charges PV009 800.00 10/01/2010 Purchase of Packing Materials PV010 4.700.00 Total: 78,546.95 3) in January, the following depreciation of Fixed Assets were posted in journal. RM 31/01/2010 Depreciation of Plant & JV001 10,560.00 Machinery 31/01/2010 Depreciation of Factory JV002 1,160.00 Equipment OH 20 alsheisse bo Total: 11720.00 elties to ang bosebno 4) The figure for Opening Stock at 01/01/2010 & Closing Stock at 31/01/2010 are as follow:- Opening Stock Closing Stock Raw Materials 60,500.00 59,000.00 Packing Materials 2,500.00 3,000.00 Work In Progress 20.000.00 18,500.00 MA Total: 83,000.00 CA Cos 0.980 bots USA 5) Base on the above information, print the Manufacturing Account Report. Y S80,500.00