NUR AIN SYAZWANIE BT MOHAMAD FAIZAL - Tutorial 3 - Q5 DEC 2019 (Pahlawan Sdn Bhd)-converted.pdf

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a)Pahlawan Sdn BhdManufacturing Account for the year ended 31 December 2018RMRMDirect materials:Opening inventory65 000Purchases250 000(+) Carriage inward5000(-) Closing stock(51 400)Cost of raw materials used268 600Direct labour100 000Direct factory expenses80 900Prime cost449 500Production/Factory Overhead :Factory maintenance9700Factory heating and lighting19 000Factory rent11 500Machine repairs13 800Other factory overhead14 500Administration expenses (¼ x 25 000)6250Depreciation:Plant & Machinery17 500Indirect factory expenses16 000108 250Production cost557 750(+) Opening WIP52,500
(-) Closing WIP(41 000)
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Generally Accepted Accounting Principles, Pahlawan Sdn Bhd

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