Page197,Question4
| | Perniagaan Kedai Sin Sin | | | |
| |
| Kunci Kira - Kira pada 30 Jun 20X3
|
| |
| Aset Bukan Semasa | | | | |
| Kenderaan bermotor |
| | 30,000.00 | |
| Tolak Peruntukan Susut Nilai Kenderaan | | 8,130.00 | 21,870.00 |
| Premis |
|
|
| |
| 42,000.00 |
| |
|
|
| |
| 63,870.00 |
| |
|
|
| |
| |
| Aset Semasa |
|
| |
| |
| Stok akhir |
|
| | 7,000.00 | |
| Penghutang |
|
| 8,000.00 |
| |
| Tolak Peruntukan hutang ragu | 500.00 | 7,500.00 | |
| Wang runcit |
|
| | 400.00 | |
| Belanja iklan terdahulu |
| | 7,500.00 | |
| Insurans terdahulu |
|
| | 250.00 | |
| |
|
|
| | 22,650.00 | |
| |
|
|
| |
| |
| Tolak Liabiliti Semasa |
| |
| |
| Pemiutang |
|
| 6,000.00 |
| |
| Overdraf Bank |
|
| 2,700.00 | | |
| Upah terakru |
|
| 300.00 | 9,000.00<> | |
| |
|
|
| |
| 13,650.00 |
| |
|
|
| |
| 77520.00 |
| |
|
|
| |
| |
| Dibiayai Oleh: |
|
| |
| |
| Ekuiti Pemilik |
|
| |
| |
| Modal awal |
|
| |
| 100,000.00 |
| Tolak Rugi Bersih |
|
| |
| 20,980.00 |
| |
|
|
| |
| 79,020.00 |
| Tolak Ambilan |
|
| |
| 1,500.00 |
| Modal Akhir |
|
| |
| 77,520.00 |
| | | | | | | |
