Jwpntrial k2 1-6 2007 - 2 BUTIR Ambilan Stok awal Modal...

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2 LEMBARAN KERJA BAGI TAHUN BERAKHIR 31 Mac 2007 BUTIR IMB DUGA PERLARASAN I/D TERSELARAS KUNCI KIRA-KIRA DT RM KT RM DT RM KT RM DT RM KT RM DT RM KT RM Aset RM Liabiliti RM Ambilan 3800 3800 3800 Stok awal 13080 13080 13080 Modal 80400 80400 80400 Belian 49350 49350 49350 Pulangan Keluar 378 378 378 Van 25000 25000 25000 Peruntukan Hutang Ragu 592 202 390 390 Jualan 90100 90100 90100 Premis 48000 48000 48000 Komisen 778 778 778 Kelengkapan 9000 9000 9000 P. Susutnilai Kelengkapan 1710 729 2439 2439 Penghutang 7800 7800 7800 Sewa diterima 2200 200 2400 2400 Pulangan masuk 432 432 432 Kadar bayaran 1928 1928 1928 Tunai 2274 2274 2274 Pemiutang 5950 5950 5950 Simpanan Tetap 10000 10000 10000 Belanja am 11444 11444 11444 182108 182108 Faedah diterima terakru 500 500 500 Faedah diterima 500 500 500 Sewa diterima terakru 200 200 200 Belanja susut nilai kelengkapan 729 729 729 Untung Rugi 202 202 202 1631 1631 Stok akhir 15200 15200 Untung bersih 32595 32595 183537 183537 109558 109558 121774 121774 (4m) (1/2m) (7m) (7 ½) [19 markah]
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3 Penyata Pengasingan Untung Rugi bagi tahun berakhir 31 Julai 2007 (1/2) RM RM Untung bersih 9 400 (1/2) Tolak Faedah atas modal: Ah Pang 3 000(1) Korvindar 2 000(1) Gaji Korvindar 7 200 (1/2) 12 200 (2 800) Kongsi Rugi: Ah Pang 1 680 (1) Korvindar 1 120 (1) 2 800 (5 ½ m) Akaun Semasa Ah Pang RM RM Kongsi Rugi 1 680 (1/2) Faedah atas modal 3 000 (1/2) Baki h/b 1 820 (1/2) Faedah atas pinjaman 500 (1) 3 500 3 500 (2 1/2m) Akaun Semasa Korvindar RM RM Kongsi Rugi 1 120 (1/2) Faedah atas modal 2 000 (1/2) Baki h/b 2 280 (1/2) Gaji 1 400 (1/2) 3 400 3 400 (2 m) (Jumlah 10 markah)
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4 Penyata mencari modal akhir Aset, 31/12/06 Stok Perabot - Per. SN Penghutang - Per. HR 9700 970 5400 324 9880 ½ 8730 ½
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Jwpntrial k2 1-6 2007 - 2 BUTIR Ambilan Stok awal Modal...

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