Title | SKMM4823 20192020 SEM2 Q1 |
---|---|
Course | Engineering Management , Safety and Economics |
Institution | Universiti Teknologi Malaysia |
Pages | 1 |
File Size | 134.3 KB |
File Type | |
Total Downloads | 527 |
Total Views | 675 |
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1.1) Penyata pendapatan & kunci kira-kira Legency Sdn. Bhd. sehingga 31 June 2018 Penyata pendapatan Regency Sdn. Bhd. sehingga 31 June 2018
Bina penyata pendapatan & kunci kira-kira Marks
Kunci kira-kira AGR Sdn. Bhd sehingga 31 Jun 2018
Marks Ekuiti
Jualan
4,570,000
0.5
Untung tertahan
Kos perkilangan: Stok awal
60,000
Belian/kos pengeluaran
240,000
Stok akhir
-30,000
0.5
60,000
0.5
owner draw
10000
1,250,000
0.5 -270,000
1
4,300,000
Aset Tetap
Liabilti tetap
Mesin & peralatan
200,000
Perabot pejabat
100,000
Susutnilai semasa
-30,000
" terkumpul
-60,000
Pinj. jangka pjg
120,000
0.5 700,000
sewa
370,000
upah & gaji
525,000
0.5
Insuran
25,000
0.5
Perbelanjaan am
50,000
Susutnilai semasa
30,000
Cukai
0.25
Untung bersih selepas cukai Dividen Untung tertahan
0.6
1
0.5 210,000
1
Liabiliti semasa 1,100,700
Pemiutang
20,000
Penghutang
59,300
Overdraft
10,000
Stok
30,000
0.5 30,000
1,190,000
0.5
1,400,000
1
4,000,000
0.5
-1000000
1
3,000,000
0.5
-1800000
1
1,200,000
0.5 10
20
markah
Total
1
0.5
0.5
5
5
1,400,000 markah
0.5 -1,000,000
0.5
0.5 1
Kos pentadbiran:
-1,000,000
0.5 0.5
Aset semasa Tunai dlm bank 700,000
120,000
0.5
Pendapatan lain:
Untung bersih sebelum cukai
1
0.5
Untung kasar
Lain-lain perkhidmatan
1,200,000
Modal
10...