tag:blogger.com,1999:blog-65712442040265143902012-02-16T03:52:13.188-08:00cglians are most welcome ;)CGL ACChttp://www.blogger.com/profile/12961756260294703654noreply@blogger.comBlogger101100tag:blogger.com,1999:blog-6571244204026514390.post-11413523554263251972010-04-02T08:11:00.000-07:002010-04-02T08:14:54.793-07:00<col width="313" style="mso-width-source:userset;mso-width-alt:11446;width:235pt"> <col width="72" style="mso-width-source:userset;mso-width-alt:2633;width:54pt"> <col width="64" span="2" style="width:48pt"> <tr height="26" style="mso-height-source:userset;height:19.5pt"> <td height="26" colspan="2" width="385" style="height:19.5pt;mso-ignore:colspan; width:289pt"><span style="mso-spacerun:yes"> </span>KELAB GOLF BP<span style="mso-spacerun:yes"> </span></td> <td width="64" style="width:48pt"></td> <td class="xl65" width="64" style="width:48pt"><span style="mso-spacerun:yes"> </span></td> </tr> <tr height="21" style="mso-height-source:userset;height:15.75pt"> <td height="21" colspan="2" style="height:15.75pt;mso-ignore:colspan"><span style="mso-spacerun:yes"> </span><b> </b><i><b>Penyata Penerimaan Dan Pembayaran</b></i></td> <td class="xl66"></td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl78" style="height:12.75pt"><b> </b></td> <td class="xl75">RM</td> <td class="xl75" style="border-left:none">RM</td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt"> </td> <td class="xl76"> </td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Baki b/b</td> <td class="xl74" align="right">7800</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Penghutang kantin</td> <td class="xl74" align="right">40200</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Jualan cenderamata</td> <td class="xl74" align="right">6330</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Sewa dewan</td> <td class="xl74" align="right">1200</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Sewa peti</td> <td class="xl74" align="right">850</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Yuran masuk<span style="mso-spacerun:yes"> </span></td> <td class="xl74" align="right">720</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Yuran<span style="mso-spacerun:yes"> </span></td> <td class="xl77" align="right">24900</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt"> </td> <td class="xl74"> </td> <td class="xl74" align="right" style="border-left:none">82000</td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl71" style="height:12.75pt"><i>Tolak: Perbelanjaan </i></td> <td class="xl74"> </td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Upah pekerja kantin</td> <td class="xl74" align="right">8000</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Pemiutang kantin<span style="mso-spacerun:yes"> </span></td> <td class="xl74" align="right">18800</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Kadar bayaran</td> <td class="xl74" align="right">1500</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Belian cenderamata</td> <td class="xl74" align="right">3000</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Kelengkapan</td> <td class="xl74" align="right">2000</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Alatan sukan</td> <td class="xl74" align="right">3500</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Belanja am</td> <td class="xl74" align="right">700</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Alat tulis dan belanja pos</td> <td class="xl74" align="right">600</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Pertandingan dan permainan</td> <td class="xl77" align="right">1840</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt"> </td> <td class="xl74"> </td> <td class="xl74" align="right" style="border-left:none">39940</td> <td></td> </tr> <tr height="18" style="height:13.5pt"> <td height="18" class="xl72" style="height:13.5pt">Baki h/b</td> <td class="xl77"> </td> <td class="xl79" align="right" style="border-left:none"><b>42060</b></td> <td></td> </tr> <tr height="18" style="height:13.5pt"> <td height="18" style="height:13.5pt"></td> <td></td> <td></td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" style="height:12.75pt"></td> <td></td> <td></td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl67" colspan="3" style="height:12.75pt;mso-ignore:colspan"><span style="mso-spacerun:yes"> </span><b> </b><i><b> Penyata Perdagangan Bagi Tahun Berakhir 30 Jun 20X3</b></i></td> <td class="xl67"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl74" style="height:12.75pt">Jualan</td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> <td class="xl68" align="right">39600</td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl80" style="height:12.75pt">Tolak: Kos Jualan</td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> <td class="xl68"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl74" style="height:12.75pt">Stok awal</td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" align="right" style="border-left:none">700</td> <td class="xl68"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl74" style="height:12.75pt">Belian</td> <td class="xl74" align="right" style="border-left:none">19600</td> <td class="xl74" style="border-left:none"> </td> <td class="xl68"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl74" style="height:12.75pt">Upah pekerja kantin</td> <td class="xl77" align="right" style="border-left:none">8000</td> <td class="xl74" style="border-left:none"> </td> <td class="xl68"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl74" style="height:12.75pt">Kos barang belian</td> <td class="xl74" style="border-left:none"> </td> <td class="xl77" align="right" style="border-left:none">27600</td> <td class="xl68"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl74" style="height:12.75pt">Kos barang untuk dijual</td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" align="right" style="border-left:none">28300</td> <td class="xl68"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl74" style="height:12.75pt">Tolak: Stok akhir</td> <td class="xl74" style="border-left:none"> </td> <td class="xl77" align="right" style="border-left:none">800</td> <td class="xl68"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl74" style="height:12.75pt">Kos jualan</td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> <td class="xl68" align="right">27500</td> </tr> <tr height="18" style="height:13.5pt"> <td height="18" class="xl77" style="height:13.5pt">Untung kasar</td> <td class="xl77" style="border-left:none"> </td> <td class="xl77" style="border-left:none"> </td> <td class="xl79" align="right" style="border-left:none"><b>12100</b></td> </tr> <tr height="18" style="height:13.5pt"> <td height="18" style="height:13.5pt"></td> <td></td> <td></td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" colspan="3" style="height:12.75pt;mso-ignore:colspan"><i><b>Penyata Pendapatan dan Perbelanjaan Bagi Tahun Berakhir 30 Jun 20X3</b></i></td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl81" style="height:12.75pt">Pendapatan Hasil</td> <td class="xl69"> </td> <td class="xl73"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Untung Kantin</td> <td class="xl70" align="right">12100</td> <td class="xl74"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Yuran</td> <td class="xl70" align="right">25110</td> <td class="xl74"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Untung Jualan cenderamata</td> <td class="xl70" align="right">3330</td> <td class="xl74"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Sewa Peti</td> <td class="xl70" align="right">850</td> <td class="xl74"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Yuran Masuk</td> <td class="xl70" align="right">720</td> <td class="xl74"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Sewa dewan</td> <td class="xl72" align="right">1500</td> <td class="xl74"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt"> </td> <td class="xl70"> </td> <td class="xl74" align="right">43610</td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl71" style="height:12.75pt">Tolak: Perbelanjaan Hasil<span style="mso-spacerun:yes"> </span></td> <td class="xl70"> </td> <td class="xl74"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Kadar bayaran<span style="mso-spacerun:yes"> </span></td> <td class="xl70" align="right">1500</td> <td class="xl74"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Belanja susut nilai kelengkapan</td> <td class="xl70" align="right">1000</td> <td class="xl74"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Belanja am</td> <td class="xl70" align="right">760</td> <td class="xl74"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Pertandingan dan permainan</td> <td class="xl70" align="right">1840</td> <td class="xl74"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Stok alat tulis</td> <td class="xl72" align="right">620</td> <td class="xl74"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt"> </td> <td class="xl70"> </td> <td class="xl74" align="right">5720</td> <td></td> </tr> <tr height="18" style="height:13.5pt"> <td height="18" class="xl72" style="height:13.5pt">Lebihan</td> <td class="xl72"> </td> <td class="xl79" align="right"><b>37890</b></td> <td></td> </tr> <tr height="18" style="height:13.5pt"> <td height="18" style="height:13.5pt"></td> <td></td> <td></td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" colspan="2" style="height:12.75pt;mso-ignore:colspan"><span style="mso-spacerun:yes"> </span><b> </b><i><b> Kunci Kira-kira pada 30 Jun 20X3 </b></i></td> <td></td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl81" style="height:12.75pt">Aset Bukan Semasa</td> <td class="xl75">RM</td> <td class="xl75" style="border-left:none">RM</td> <td class="xl75" style="border-left:none">RM</td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Rumah kelab</td> <td class="xl74"> </td> <td class="xl74" align="right" style="border-left:none">65000</td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Kelengkapan</td> <td class="xl74" align="right">6000</td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Tolak: Peruntukan susut nilai kelegkapan</td> <td class="xl77" align="right">1000</td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Kelengkapan<span style="mso-spacerun:yes"> </span>bersih</td> <td class="xl74"> </td> <td class="xl74" align="right" style="border-left:none">5000</td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Alatan sukan</td> <td class="xl74" align="right">12000</td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Tolak: Peruntukan susut nilai alatan sukan</td> <td class="xl77" align="right">2000</td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt"> </td> <td class="xl74"> </td> <td class="xl77" align="right" style="border-left:none">10000</td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt"> </td> <td class="xl74"> </td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" align="right" style="border-left:none">80000</td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl82" style="height:12.75pt">Aset Semasa</td> <td class="xl74"> </td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Penghutang kantin</td> <td class="xl74" align="right">6900</td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Stok kantin</td> <td class="xl74" align="right">800</td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Stok alat tulis</td> <td class="xl74" align="right">20</td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Bank</td> <td class="xl74" align="right">42060</td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Yuran tertungak</td> <td class="xl74" align="right">230</td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Sewa dewan terakru</td> <td class="xl77" align="right">300</td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt"> </td> <td class="xl74"> </td> <td class="xl74" align="right" style="border-left:none">50310</td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl82" style="height:12.75pt">Tolak: Liabiliti Semasa</td> <td class="xl74"> </td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Pemiutang kantin</td> <td class="xl74" align="right">6000</td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Yuran terdahulu</td> <td class="xl74" align="right">150</td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Belanja am terakru</td> <td class="xl77" align="right">60</td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt"> </td> <td class="xl74"> </td> <td class="xl77" align="right" style="border-left:none">6210</td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt"> </td> <td class="xl74"> </td> <td class="xl74" style="border-left:none"> </td> <td class="xl77" align="right" style="border-left:none">44100</td> </tr> <tr height="18" style="height:13.5pt"> <td height="18" class="xl70" style="height:13.5pt"> </td> <td class="xl74"> </td> <td class="xl74" style="border-left:none"> </td> <td class="xl79" align="right" style="border-top:none;border-left:none">124100</td> </tr> <tr height="18" style="height:13.5pt"> <td height="18" class="xl70" style="height:13.5pt"> </td> <td class="xl74"> </td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl71" style="height:12.75pt">Dibiyai oleh: Dana terkumpul</td> <td class="xl74"> </td> <td class="xl74" style="border-left:none"> </td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Dana terkumpul awal</td> <td class="xl74"> </td> <td class="xl74" align="right" style="border-left:none">88210</td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Lebihan</td> <td class="xl74"> </td> <td class="xl77" align="right" style="border-left:none">35890</td> <td class="xl74" style="border-left:none"> </td> </tr> <tr height="18" style="height:13.5pt"> <td height="18" class="xl72" style="height:13.5pt">Dana terkumpul akhir</td> <td class="xl77"> </td> <td class="xl77" style="border-left:none"> </td> <td class="xl79" align="right" style="border-left:none"><b>124100</b></td> </tr> <tr height="18" style="height:13.5pt"> <td height="18" style="height:13.5pt"></td> <td></td> <td></td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl83" colspan="2" style="height:12.75pt;mso-ignore:colspan"><span style="mso-spacerun:yes"> </span><b> </b><i><b>Penyata Pengira Dana Terkumpul Pada 1 Julai 20X2</b></i></td> <td></td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl81" style="height:12.75pt">Aset Pada 1 Julai 20X2<span style="mso-spacerun:yes"> </span></td> <td class="xl73"> </td> <td class="xl73" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Rumah kelab</td> <td class="xl74" align="right">65000</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Kelengkapan</td> <td class="xl74" align="right">4000</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Alatan sukan</td> <td class="xl74" align="right">8500</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Stok kantin</td> <td class="xl74" align="right">700</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Penghutang kantin</td> <td class="xl74" align="right">7500</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Yuran tertungak</td> <td class="xl74" align="right">120</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Stok alat tulis</td> <td class="xl74" align="right">40</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="17" style="height:12.75pt"> <td height="17" class="xl70" style="height:12.75pt">Bank</td> <td class="xl77" align="right">7800</td> <td class="xl74" style="border-left:none"> </td> <td></td> </tr> <tr height="18" style="height:13.5pt"> <td height="18" class="xl72" style="height:13.5pt">Dana Terkumpul Pada 1 Julai 20X2</td> <td class="xl77"> </td> <td class="xl79" align="right" style="border-left:none"><b>93660</b></td> <td></td></tr><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/6571244204026514390-1141352355426325197?l=cglaccount-answers.blogspot.com' alt='' /></div>CGL ACChttp://www.blogger.com/profile/12961756260294703654noreply@blogger.comtag:blogger.com,1999:blog-6571244204026514390.post-53324047475404068782009-12-01T07:11:00.000-08:002009-12-01T07:28:24.227-08:00<table style="border-collapse: collapse; width: 436pt;" border="0" cellpadding="0" cellspacing="0" width="580"><col style="width: 48pt;" span="3" width="64"> <col style="width: 109pt;" width="145"> <col style="width: 55pt;" width="73"> <col style="width: 61pt;" width="81"> <col style="width: 67pt;" width="89"> <tbody><tr style="height: 15.75pt;" height="21"> <td class="xl66" style="height: 15.75pt; width: 48pt; text-align: left;" height="21" width="64"><span style="font-weight: bold; color: rgb(153, 51, 153);">Page197,Question4</span><br /></td> <td class="xl67" style="width: 48pt;" width="64"> </td> <td class="xl68" colspan="2" style="width: 157pt; text-align: left;" width="209">Perniagaan Kedai Sin Sin</td> <td class="xl80" style="width: 55pt;" width="73"><u style="visibility: hidden;"> </u></td> <td class="xl81" style="width: 61pt;" width="81"> </td> <td class="xl82" style="width: 67pt;" width="89"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" style="height: 15.75pt;" height="21"> </td> <td class="xl65"><br /></td> <td style="text-align: left;" class="xl65" colspan="3">Kunci Kira - Kira pada 30 Jun 20X3<br /><br /><br /></td> <td class="xl75"><br /></td> <td class="xl76"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl73" colspan="3" style="height: 15.75pt;" height="21">Aset Bukan Semasa</td> <td class="xl67"> </td> <td class="xl77"> </td> <td class="xl81"> </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" colspan="3" style="height: 15.75pt;" height="21">Kenderaan bermotor</td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><span style=""> </span>30,000.00 </td> <td class="xl79"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" colspan="4" style="height: 15.75pt;" height="21">Tolak Peruntukan Susut Nilai Kenderaan</td> <td class="xl79"> </td> <td class="xl83"><span style=""> </span><u>8,130.00 </td> <td class="xl79" style="border-left: medium none;"><span style=""> </span></u>21,870.00 </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" style="height: 15.75pt;" height="21">Premis</td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><br /></td> <td class="xl78"><span style=""> </span><u>42,000.00</u> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" style="height: 15.75pt;" height="21"> </td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><br /></td> <td class="xl79"><span style=""> </span>63,870.00 </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" style="height: 15.75pt;" height="21"> </td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><br /></td> <td class="xl79"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl72" colspan="2" style="height: 15.75pt;" height="21">Aset Semasa</td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><br /></td> <td class="xl79"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" colspan="2" style="height: 15.75pt;" height="21">Stok akhir</td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><span style=""> </span>7,000.00 </td> <td class="xl79"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" colspan="2" style="height: 15.75pt;" height="21">Penghutang</td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"><span style=""> </span>8,000.00 </td> <td class="xl75"><br /></td> <td class="xl79"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" colspan="4" style="height: 15.75pt;" height="21">Tolak Peruntukan hutang ragu</td> <td class="xl78"><span style=""> </span><u>500.00</u> </td> <td class="xl75"><span style=""> </span>7,500.00 </td> <td class="xl79"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" colspan="2" style="height: 15.75pt;" height="21">Wang runcit</td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><span style=""> </span>400.00 </td> <td class="xl79"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" colspan="3" style="height: 15.75pt;" height="21">Belanja iklan terdahulu</td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl76"><span style=""> </span>7,500.00 </td> <td class="xl79" style="border-left: medium none;"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" colspan="2" style="height: 15.75pt;" height="21">Insurans terdahulu</td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl83"><span style=""> </span><u>250.00</u> </td> <td class="xl79" style="border-left: medium none;"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" style="height: 15.75pt;" height="21"> </td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><span style=""> </span>22,650.00 </td> <td class="xl79"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" style="height: 15.75pt;" height="21"> </td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><br /></td> <td class="xl79"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl72" colspan="3" style="height: 15.75pt;" height="21">Tolak Liabiliti Semasa</td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><br /></td> <td class="xl79"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" colspan="2" style="height: 15.75pt;" height="21">Pemiutang</td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"><span style=""> </span>6,000.00 </td> <td class="xl75"><br /></td> <td class="xl79"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" colspan="2" style="height: 15.75pt;" height="21">Overdraf Bank</td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"><span style=""> </span>2,700.00 </td> <td class="xl76"> </td> <td class="xl79" style="border-left: medium none;"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" colspan="2" style="height: 15.75pt;" height="21">Upah terakru</td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl78"><span style=""> </span><u>300.00</u> </td> <td class="xl83"><span style=""> </span><u>9,000.00<> </td> <td class="xl79" style="border-left: medium none;"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" style="height: 15.75pt;" height="21"> </td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><br /></td> <td class="xl79"><span style=""> </span>13,650.00 </td> </tr> <tr style="height: 16.5pt;" height="22"> <td class="xl72" style="height: 16.5pt;" height="22"><u style="visibility: hidden;"> </u></td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><br /></td> <td class="xl84"><span style=""> <u>77520.00</u></span></td> </tr> <tr style="height: 16.5pt;" height="22"> <td class="xl71" style="height: 16.5pt;" height="22"> </td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><br /></td> <td class="xl79"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" colspan="2" style="height: 15.75pt;" height="21">Dibiayai Oleh:</td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><br /></td> <td class="xl79"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl72" colspan="2" style="height: 15.75pt;" height="21">Ekuiti Pemilik</td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><br /></td> <td class="xl79"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" colspan="2" style="height: 15.75pt;" height="21">Modal awal</td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><br /></td> <td class="xl79"><span style=""> </span>100,000.00 </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" colspan="2" style="height: 15.75pt;" height="21">Tolak Rugi Bersih</td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><br /></td> <td class="xl78"><span style=""> <u></span>20,980.00</u> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" style="height: 15.75pt;" height="21"> </td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><br /></td> <td class="xl79"><span style=""> </span>79,020.00 </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl71" colspan="2" style="height: 15.75pt;" height="21">Tolak Ambilan</td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td class="xl75"><br /></td> <td class="xl78"><span style=""> </span>1,500.00 </td> </tr> <tr style="height: 16.5pt;" height="22"> <td class="xl71" colspan="2" style="height: 16.5pt;" height="22">Modal Akhir</td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl79"> </td> <td style="font-weight: bold;" class="xl75"><span style="font-size:130%;"><br /></span></td> <td class="xl84" style="border-top: medium none; font-weight: bold;"><span style="font-size:130%;"><span style=""> </span>77,520.00 </span></td> </tr> <tr style="height: 16.5pt;" height="22"> <td class="xl69" style="height: 16.5pt;" height="22"> </td> <td class="xl70"> </td> <td class="xl70"> </td> <td class="xl70"> </td> <td class="xl78"> </td> <td class="xl83"> </td> <td class="xl78" style="border-left: medium none;"> </td> </tr> </tbody></table><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/6571244204026514390-5332404747540406878?l=cglaccount-answers.blogspot.com' alt='' /></div>CGL ACChttp://www.blogger.com/profile/12961756260294703654noreply@blogger.comtag:blogger.com,1999:blog-6571244204026514390.post-76468083567622444672009-12-01T06:57:00.000-08:002009-12-01T07:09:39.420-08:00<table style="border-collapse: collapse; width: 527px; height: 1196px;" border="0" cellpadding="0" cellspacing="0"><col style="width: 48pt;" span="3" width="64"> <col style="width: 96pt;" width="128"> <col style="width: 61pt;" span="2" width="81"> <col style="width: 65pt;" width="86"> <tbody><tr style="height: 15.75pt; font-style: italic;" align="center" height="21"> <td colspan="7" class="xl80" style="border-right: 0.5pt solid black; height: 15.75pt; width: 427pt;" height="21" width="568"><div style="text-align: left;"><span style="color: rgb(153, 51, 153); font-weight: bold;">Page 197, Question 4</span><span style="font-style: italic;"><br /><br /></span></div>Perniagaan Kedai Sin Sin</td> </tr> <tr style="height: 15.75pt; font-style: italic;" align="center" height="21"> <td colspan="7" class="xl83" style="border-right: 0.5pt solid black; height: 15.75pt;" height="21">Penyata Pendapatan bagi tahun berakhir 30 Jun 20X3<br /><br /></td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" style="height: 15.75pt;" height="21"> </td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl71"><span style=""> </span>RM<span style=""> </span></td> <td class="xl71"><span style=""> </span>RM<span style=""> </span></td> <td class="xl72"><span style=""> </span>RM<span style=""> </span></td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl64" style="height: 15.75pt;" height="21">Jualan</td> <td class="xl65"> </td> <td class="xl65"> </td> <td class="xl66"> </td> <td class="xl73" style="border-left: medium none;"> </td> <td class="xl73"> </td> <td class="xl74"><span style=""> </span>52,800.00 </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="3" style="height: 15.75pt;" height="21">Tolak Pulangan Jualan</td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"> </td> <td class="xl76"><span style=""> <u> </span>1,800.00</u></td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" style="height: 15.75pt;" height="21"> </td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"> </td> <td class="xl77"><span style=""> </span>51,000.00 </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl70" colspan="2" style="height: 15.75pt;" height="21">Tolak Kos Jualan</td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"> </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="2" style="height: 15.75pt;" height="21">Stok awal</td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"><span style=""> </span>10,000.00 </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" style="height: 15.75pt;" height="21">Belian</td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"><span style=""> </span>42,700.00 </td> <td class="xl75"> </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="3" style="height: 15.75pt;" height="21">Tolak Pulangan Belian</td> <td class="xl63"><br /></td> <td class="xl78"><span style=""> </span><u>700.00</u> </td> <td class="xl75"> </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="2" style="height: 15.75pt;" height="21">Belian bersih</td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"><span style=""> </span>42,000.00 </td> <td class="xl75"> </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="2" style="height: 15.75pt;" height="21">Duti atas belian</td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"><span style=""> </span>4,400.00 </td> <td class="xl75"> </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="2" style="height: 15.75pt;" height="21">Angkutan belian</td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl78"><span style=""> </span><u>4,000.00</u> <u> </td> <td class="xl79"><span style=""> </span>50,400.00</u> </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="3" style="height: 15.75pt;" height="21">Kos Barang Untuk Dijual</td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"><span style=""> </span>60,400.00 </td> <td class="xl77"><br /></td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="2" style="height: 15.75pt;" height="21">Tolak Stok Akhir</td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl78"><span style=""> </span><u>7,000.00</u> </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="2" style="height: 15.75pt;" height="21">Kos Jualan</td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"> </td> <td class="xl76"><span style=""> <u></span>53,400.00</u> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="2" style="height: 15.75pt;" height="21">Rugi kasar</td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"> </td> <td class="xl77"><span style=""> </span>(2,400.00)</td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" style="height: 15.75pt;" height="21"> </td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"> </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl70" colspan="2" style="height: 15.75pt;" height="21">Tambah Hasil</td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"> </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="4" style="height: 15.75pt;" height="21">Untung atas jualan aset bukan semasa</td> <td class="xl75"> </td> <td class="xl75"><span style=""> </span>1,200.00</td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="2" style="height: 15.75pt;" height="21">Diskaun diterima</td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl78"><span style=""> </span><u>300.00</u> </td> <td class="xl76"><span style=""> </span><u>1,500.00</u> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" style="height: 15.75pt;" height="21"> </td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"> </td> <td class="xl74" style="border-top: medium none;"><span style=""> </span>(900.00)</td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" style="height: 15.75pt;" height="21"> </td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"> </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl70" colspan="2" style="height: 15.75pt;" height="21">Tolak Belanja</td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"> </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="3" style="height: 15.75pt;" height="21">Insurans (1000-250)<span style=""> </span></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"><span style=""> </span>750.00 </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="2" style="height: 15.75pt;" height="21">Upah (2200+300)</td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"><span style=""> </span>2,500.00 </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="2" style="height: 15.75pt;" height="21">Kadar bayaran</td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"><span style=""> </span>1,500.00 </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="2" style="height: 15.75pt;" height="21">Iklan (10000-7500)</td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"><span style=""> </span>2,500.00 </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="2" style="height: 15.75pt;" height="21">Komisen diberi</td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"><span style=""> </span>4,400.00 </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="3" style="height: 15.75pt;" height="21">Belanja kenderaan bermotor</td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"><span style=""> </span>3,700.00 </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="2" style="height: 15.75pt;" height="21">Angkutan jualan</td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"><span style=""> </span>2,200.00 </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="4" style="height: 15.75pt;" height="21">Belanja susut nilai kenderaan(30000-5700 x10%)</td> <td class="xl75"> </td> <td class="xl75"><span style=""> </span>2,430.00 </td> <td class="xl77"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" colspan="2" style="height: 15.75pt;" height="21">Hutang ragu</td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl76"><span style=""> </span><u>100.00</u> </td> <td class="xl77" style="border-left: medium none;"> </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl69" style="height: 15.75pt;" height="21"> </td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl63"><br /></td> <td class="xl75"> </td> <td class="xl75"> </td> <td class="xl76"><span style=""> <u></span>20,080.00</u></td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl67" colspan="2" style="height: 15.75pt; font-weight: bold;" height="21"><span style="font-size:130%;">Rugi bersih</span></td> <td class="xl68"> </td> <td class="xl68"> </td> <td class="xl78"> </td> <td style="font-weight: bold;" class="xl78"><span style="font-size:130%;"> </span></td> <td style="font-weight: bold;" class="xl76"><span style="font-size:130%;"><span style=""> </span>(20,980.00)<br /></span></td> </tr> </tbody></table><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/6571244204026514390-7646808356762244467?l=cglaccount-answers.blogspot.com' alt='' /></div>CGL ACChttp://www.blogger.com/profile/12961756260294703654noreply@blogger.comtag:blogger.com,1999:blog-6571244204026514390.post-18703152550126462972009-12-01T06:42:00.000-08:002009-12-01T06:46:36.968-08:00<table style="border-collapse: collapse; width: 477px; height: 671px;" border="0" cellpadding="0" cellspacing="0"><col style="width: 202pt;" width="269"> <col style="width: 51pt;" width="68"> <col style="width: 29pt;" width="38"> <col style="width: 51pt;" width="68"> <col style="width: 29pt;" width="38"> <col style="width: 51pt;" width="68"> <col style="width: 29pt;" width="38"> <tbody><tr style="height: 18pt;" height="24"> <td class="xl68" style="height: 18pt; width: 202pt;" height="24" width="269"><span style="font-weight: bold; color: rgb(153, 51, 153);">Page196,Question2</span><br /></td> <td style="vertical-align: top;"><br /></td><td style="width: 51pt;" width="68"><br /></td> <td style="width: 29pt;" width="38"><br /></td> <td style="width: 51pt;" width="68"><br /></td> <td style="width: 29pt;" width="38"><br /></td> <td style="width: 51pt;" width="68"><br /></td> <td style="width: 29pt;" width="38"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17"><div style="text-align: center; font-style: italic;">Kunci Kira-kira pada 31 Disember 20x3<br /></div><br /><br /><br /></td> <td style="vertical-align: top;"><br /></td><td><span style=""> </span>RM</td> <td><br /></td> <td><span style=""> </span>RM</td> <td><br /></td> <td><span style=""> </span>RM</td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl66" style="height: 12.75pt;" height="17">Aset Bukan Semasa</td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Premis</td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td align="right">20500</td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Alatan Pejabat</td> <td style="vertical-align: top;"><br /></td><td align="right">3500</td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Tolak: Peruntukan Susut Nilai Alatan Pejabat<span style=""> </span></td> <td style="vertical-align: top;"><br /></td><td class="xl65" align="right"><u>700</td> <td></u><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17"><br /></td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td class="xl65" align="right"><u>2800</td> <td></u><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17"><br /></td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td align="right">23300</td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl69" style="height: 12.75pt;" height="17">Aset Semasa</td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Stok Akhir</td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td align="right">5555</td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Bank</td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td align="right">1655</td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Penghutang</td> <td style="vertical-align: top;"><br /></td><td align="right">6000</td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Tolak:Peruntukan Hutang Ragu</td> <td style="vertical-align: top;"><br /></td><td class="xl65" align="right"><u>300</td> <td></u><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Penghutang Bersih</td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td align="right">5700</td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Insurans terdahulu</td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td align="right">240</td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Komisen terakru</td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td class="xl65" align="right"><u>345</td> <td></u><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17"><br /></td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td align="right">13495</td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl66" style="height: 12.75pt;" height="17">Tolak:Liabiliti Semasa</td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Pemiutang<span style=""> </span></td> <td style="vertical-align: top;"><br /></td><td align="right">5750</td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Gaji terakru</td> <td style="vertical-align: top;"><br /></td><td class="xl65" align="right"><u>200</td> <td></u><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17"><br /></td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td class="xl65" align="right"><u>5950</u></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Modal Kerja</td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td class="xl65" align="right"><u>7545</td> <td></u><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td style="height: 13.5pt;" height="18"><br /></td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td class="xl67" style="border-top: medium none;" align="right">30845</td> <td><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl66" style="height: 13.5pt;" height="18">Dibiayai oleh Ekuliti Pemilik</td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Modal Awal</td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td align="right">20000</td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Tolak: Ambilan</td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td class="xl65" align="right"><u>675</td> <td></u><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17"><br /></td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td align="right">19325</td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Untung Bersih</td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td class="xl65" align="right"><u>11520</td> <td></u><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td style="height: 13.5pt;" height="18"><br /></td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td class="xl67" style="border-top: medium none; font-weight: bold;" align="right"><span style="font-size:130%;">30845</span></td> <td style="font-weight: bold;"><span style="font-size:130%;"><br /></span></td> </tr> <tr style="height: 13.5pt;" height="18"> <td style="height: 13.5pt;" height="18"><br /></td> <td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> </tbody></table><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/6571244204026514390-1870315255012646297?l=cglaccount-answers.blogspot.com' alt='' /></div>CGL ACChttp://www.blogger.com/profile/12961756260294703654noreply@blogger.comtag:blogger.com,1999:blog-6571244204026514390.post-34643406000178679562009-12-01T06:35:00.000-08:002009-12-01T06:41:59.438-08:00<div style="text-align: center;"> <table style="border-collapse: collapse; width: 436px; height: 690px;" border="0" cellpadding="0" cellspacing="0"><col style="width: 192pt;" width="256"> <col style="width: 51pt;" width="68"> <col style="width: 29pt;" width="38"> <col style="width: 51pt;" width="68"> <col style="width: 29pt;" width="38"> <col style="width: 51pt;" width="68"> <col style="width: 29pt;" width="38"> <tbody><tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt; width: 192pt; color: rgb(153, 51, 153); font-weight: bold;" height="17" width="256">Page196,Question2<br /></td> <td style="vertical-align: top; color: rgb(153, 51, 153); font-weight: bold;"><br /></td><td style="vertical-align: top; color: rgb(153, 51, 153); font-weight: bold;"><br /></td><td style="vertical-align: top; color: rgb(153, 51, 153); font-weight: bold;"><br /></td><td style="width: 51pt; color: rgb(153, 51, 153); font-weight: bold;" width="68"><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="width: 29pt;" width="38"><br /></td> <td style="width: 51pt;" width="68"><br /></td> <td style="width: 29pt;" width="38"><br /></td> <td style="width: 51pt;" width="68"><br /></td> <td style="width: 29pt;" width="38"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17"><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17"><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><span style=""> </span>RM</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td><span style=""> </span>RM</td> <td><br /></td> <td><span style=""> </span>RM</td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Jualan</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td align="right">78800</td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Tolak: Pulangan Jualan<span style=""> </span></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td class="xl65" align="right"><u>435</td> <td></u><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Jualan Bersih</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td align="right">78365</td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl66" style="height: 12.75pt;" height="17">Tolak Kos Jualan</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Stok Awal</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td align="right">3000</td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Belian</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td align="right">60000</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Tolak: Pulangan Belian</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td class="xl65" align="right"><u>600</u></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Belian Bersih</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td align="right">59400</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Angkutan Masuk</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td class="xl65" align="right"><u>240</u></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Kos Belian</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td class="xl65" align="right"><u>59640</td> <td></u><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Kos Barang untuk dijual</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td align="right">62640</td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Tolak: Stok Akhir</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td class="xl65" align="right"><u>5555</td> <td></u><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Kos Jualan</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td class="xl65" align="right"><u>57085</td> <td></u><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Untung Kasar</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td align="right">21280</td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl66" style="height: 12.75pt;" height="17">Tambah Hasil</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Komisen diterima</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td align="right">1045</td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Diskaun diterima</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td class="xl65" align="right">140</td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17"><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td align="right">22465</td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl66" style="height: 12.75pt;" height="17">Tolak Belanja</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Gaji</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td align="right">6260</td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Insurans<span style=""> </span></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td align="right">1155</td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Iklan</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td align="right">350</td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Sewa motor van</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td align="right">900</td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Diskaun diberi</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td align="right">230</td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Hutang Lapuk</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td align="right">300</td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Elektrik dan air</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td align="right">750</td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Belanja susut nilai alatan pejabat</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td align="right">700</td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt;" height="17">Peruntukan hutang ragu</td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td class="xl65" align="right"><u>300</td> <td></u><br /></td> <td><br /></td> <td><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td style="height: 12.75pt; font-weight: bold;" height="17"><span style="font-size:130%;"><br /></span></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td class="xl65" align="right"><u>10945</td> <td></u><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td style="height: 13.5pt; font-weight: bold;" height="18"><span style="font-size:130%;">Untung Bersih</span></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td class="xl67" style="border-top: medium none; font-weight: bold;" align="right"><span style="font-size:130%;">11520</span></td> <td style="font-weight: bold;"><span style="font-size:130%;"><br /></span></td> </tr> <tr style="height: 13.5pt;" height="18"> <td style="height: 13.5pt;" height="18"><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td style="vertical-align: top;"><br /></td><td style="vertical-align: top;"><br /></td><td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> <td><br /></td> </tr> </tbody></table></div><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/6571244204026514390-3464340600017867956?l=cglaccount-answers.blogspot.com' alt='' /></div>CGL ACChttp://www.blogger.com/profile/12961756260294703654noreply@blogger.comtag:blogger.com,1999:blog-6571244204026514390.post-82730446734894974092009-11-27T05:03:00.000-08:002009-11-27T05:10:47.206-08:00<table style="border-collapse: collapse; width: 568px; height: 2363px;" border="0" cellpadding="0" cellspacing="0"><col style="width: 288pt;" width="384"> <col style="width: 62pt;" span="3" width="82"> <tbody><tr style="height: 15pt; font-style: italic;" height="20"> <td colspan="4" class="xl96" style="height: 15pt; width: 474pt; text-align: center;" height="20" width="630"><div style="text-align: left;"><span style="font-weight: bold; color: rgb(153, 51, 153);">Page 208, Question 3</span><br /></div><br />Penyata Pendapatan Bagi Tahun Berakhir 30 Jun 20X3</td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl65" style="height: 14.25pt;" height="19"><br /></td> <td class="xl67"><br /></td> <td class="xl67"><br /></td> <td class="xl67"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl70" style="height: 15pt;" height="20"><br /></td> <td class="xl71">RM</td> <td class="xl72">RM</td> <td class="xl72" style="border-left: medium none;">RM</td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Jualan</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl93" style="border-top: medium none;">52,400.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20">Tolak: Pulangan Jualan</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl91" style="border-top: medium none;"><u>200.00</u></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Jualan Bersih</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl87"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;">52,200.00</td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19"><br /></td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl76" style="border-top: medium none; height: 15pt;" height="20">Tolak: Kos Jualan</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Stok Awal</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl93" style="border-top: medium none;">7,000.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Belian (43700-500)</td> <td class="xl92" style="border-top: medium none;">43,200.00</td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20">Tolak: Pulangan Belian</td> <td class="xl91" style="border-top: medium none;"><u>700.00</u></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Belian Bersih</td> <td class="xl89">42,500.00</td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20">Duti atas Belian</td> <td class="xl91" style="border-top: medium none;"><u>750.00</u></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20">Kos Belian</td> <td class="xl90"><br /></td> <td class="xl88" style="border-top: medium none; border-left: medium none;"><u>43,250.00</u></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Kos Barang Untuk Dijual</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl87">50,250.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20">Tolak: Stok Akhir</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl91" style="border-top: medium none;"><u>8,500.00</u></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20">Kos Jualan</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl87"><br /></td> <td class="xl88" style="border-top: medium none; border-left: medium none;"><u>41,750.00</u></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Untung Kasar</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl87" style="border-left: medium none;">10,450.00</td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19"><br /></td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl76" style="border-top: medium none; height: 15pt;" height="20">Tambah: Hasil</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20">Komisen Diterima (400+300)</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl91" style="border-top: medium none;"><u>700.00</u></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20"><br /></td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl87"><br /></td> <td class="xl88" style="border-top: medium none; border-left: medium none;"><u>700.00</u></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19"><br /></td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl87" style="border-left: medium none;">11,150.00</td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl76" style="border-top: medium none; height: 15pt;" height="20">Tolak: Belanja</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl78" style="border-top: medium none; height: 14.25pt;" height="19">Peruntukan Hutang Ragu (6000 X 5%)</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl93" style="border-top: medium none;">300.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Belanja Susut Nilai Alatan Pejabat [(5000-500) X 20%]</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl93" style="border-top: medium none;">900.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Gaji</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl93" style="border-top: medium none;">7,200.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Insurans</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl93" style="border-top: medium none;">450.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Belanja Pembaikan</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl93" style="border-top: medium none;">600.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Faedah Atas Pinjaman</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl93" style="border-top: medium none;">1,500.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Angkutan Jualan</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl93" style="border-top: medium none;">1,600.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20">Air Dan Elektrik (1700+300)</td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl91" style="border-top: medium none;"><u>2,000.00</u></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19"><br /></td> <td class="xl74" style="border-top: medium none;"><br /></td> <td class="xl87"><br /></td> <td class="xl84" style="border-top: medium none; border-left: medium none;"><u>14,550.00</u></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt; font-weight: bold;" height="20">Rugi Bersih</td> <td class="xl74" style="border-top: medium none; font-weight: bold;"><br /></td> <td class="xl75" style="border-top: medium none; font-weight: bold;"><span style="font-size:130%;"> </span><br /></td> <td class="xl68" style="border-left: medium none; font-weight: bold;"><span style="font-size:130%;">-3,400.00</span></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl85" style="border-top: medium none; height: 15pt;" height="20"><br /></td> <td class="xl86" style="border-top: medium none;"><br /></td> <td class="xl82" style="border-top: medium none;"><br /></td> <td class="xl66" style="border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt; font-style: italic;" height="20"> <td colspan="4" class="xl96" style="height: 15pt; text-align: center;" height="20">Kunci Kira-Kira Pada 30 Jun 20X3</td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl67" style="height: 14.25pt;" height="19"><br /></td> <td class="xl67"><br /></td> <td class="xl67"><br /></td> <td class="xl67"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl70" style="height: 15pt;" height="20"><br /></td> <td class="xl83">RM</td> <td class="xl83" style="border-left: medium none;">RM</td> <td class="xl83" style="border-left: medium none;">RM</td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl79" style="border-top: medium none; height: 15pt;" height="20">Aset Bukan Semasa</td> <td class="xl80" style="border-top: medium none;"><br /></td> <td class="xl80" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl80" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Alatan Pejabat</td> <td class="xl93" style="border-top: medium none;">5,000.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20">Tolak: Peruntukan Susut Nilai (500+900)</td> <td class="xl91" style="border-top: medium none;"><u>1,400.00</u></td> <td class="xl75" style="border-top: medium none; border-left: medium none;">3,600.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20">Premis</td> <td class="xl87"><br /></td> <td class="xl91" style="border-top: medium none; border-left: medium none;"><u>50,000.00</u></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19"><br /></td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl87" style="border-left: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;">53,600.00</td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl76" style="border-top: medium none; height: 15pt;" height="20">Aset Semasa</td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl78" style="border-top: medium none; height: 14.25pt;" height="19">Stok Akhir</td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;">8,500.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Tunai</td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl93" style="border-top: medium none; border-left: medium none;">500.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Penghutang</td> <td class="xl93" style="border-top: medium none;">6,000.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20">Tolak: Peruntukan Hutang Ragu</td> <td class="xl91" style="border-top: medium none;"><u>300.00</u></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Penghutang Bersih</td> <td class="xl87"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;">5,700.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20">Komisen Diterima Terakru</td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl88" style="border-top: medium none; border-left: medium none;"><u>300.00</u></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19"><br /></td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl87" style="border-left: medium none;">15,000.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl79" style="border-top: medium none; height: 15pt;" height="20">Tolak: Liabiliti Semasa</td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Pemiutang</td> <td class="xl94" style="border-top: medium none;" align="right">5,000.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Air Dan Elektrik Terakru</td> <td class="xl77" style="border-top: medium none;" align="right">300.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20">Overdraf Bank</td> <td class="xl91" style="border-top: medium none;"><u>3,000.00</u></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20"><br /></td> <td class="xl87"><br /></td> <td class="xl88" style="border-top: medium none; border-left: medium none;"><u>8,300.00</u></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt; font-weight: bold;" height="19">Modal Kerja</td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl87" style="border-left: medium none;"><br /></td> <td class="xl84" style="border-top: medium none; border-left: medium none;">6,700.00</td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20"><br /></td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none; font-weight: bold;"><br /></td> <td class="xl68" style="border-left: medium none; font-weight: bold;">60,300.00</td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl79" style="border-top: medium none; height: 15.75pt;" height="21">Dibiayai Oleh:</td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none; font-weight: bold;"><br /></td> <td class="xl87" style="border-left: medium none; font-weight: bold;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl76" style="border-top: medium none; height: 15pt;" height="20">Ekuiti Pemilik</td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Modal Awal</td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;">50,000.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20">Tolak: Rugi Bersih</td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl88" style="border-top: medium none; border-left: medium none;"><u>3,400.00</u></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19"><br /></td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl87" style="border-left: medium none;">46,600.00</td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl78" style="border-top: medium none; height: 15pt;" height="20">Tolak: Ambilan (800+500)</td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl95" style="border-top: medium none; border-left: medium none;"><u>1,300.00</u></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19">Modal Akhir</td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl87" style="border-left: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;">45,300.00</td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19"><br /></td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl79" style="border-top: medium none; height: 15pt;" height="20">Liabiliti Bukan Semasa</td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20">Pinjaman Bercagaran</td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl91" style="border-top: medium none; border-left: medium none;"><u>15,000.00</u></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 14.25pt;" height="19"> <td class="xl73" style="border-top: medium none; height: 14.25pt;" height="19"><br /></td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl87" style="border-left: medium none;"><br /></td> <td class="xl84" style="border-top: medium none; border-left: medium none;"><u>15,000.00</u></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl73" style="border-top: medium none; height: 15pt;" height="20"><br /></td> <td class="xl75" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl68" style="border-left: medium none; font-weight: bold;"><span style="font-size:130%;">60,300.00</span></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl81" style="border-top: medium none; height: 15pt;" height="20"><br /></td> <td class="xl82" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl82" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl66" style="border-left: medium none;"><br /></td> </tr> </tbody></table><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/6571244204026514390-8273044673489497409?l=cglaccount-answers.blogspot.com' alt='' /></div>CGL ACChttp://www.blogger.com/profile/12961756260294703654noreply@blogger.comtag:blogger.com,1999:blog-6571244204026514390.post-47375701353389237292009-11-27T03:12:00.000-08:002009-11-27T03:26:53.168-08:00<span style="font-weight: bold; color: rgb(153, 51, 153);">Page 208, Question 2</span><br /><br /><table style="border-collapse: collapse; width: 540px; height: 1470px;" border="0" cellpadding="0" cellspacing="0"><col style="width: 288pt;" width="384"> <col style="width: 62pt;" span="2" width="82"> <col style="width: 62pt;" width="82"> <tbody><tr style="height: 12.75pt; font-style: italic;" height="17"> <td colspan="4" class="xl66" style="height: 12.75pt; width: 474pt; text-align: center;" height="17" width="630">Penyata Pendapatan Bagi Tahun Berakhir 30 Jun 20X3</td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl67" style="height: 12.75pt;" height="17"><br /></td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> <td class="xl65"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl68" style="border-top: medium none; height: 12.75pt;" height="17"><br /></td> <td class="xl69">RM</td> <td class="xl70" style="border-left: medium none;">RM</td> <td class="xl69" style="border-left: medium none;">RM</td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl71" style="border-top: medium none; height: 12.75pt;" height="17">Jualan (52400+400)</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl73" style="border-top: medium none; border-left: medium none;">52,800.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl71" style="border-top: medium none; height: 13.5pt;" height="18">Tolak: Pulangan Jualan</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl74" style="border-top: medium none; border-left: medium none;">200.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl71" style="border-top: medium none; height: 12.75pt;" height="17">Jualan Bersih</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;">52,600.00</td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl71" style="border-top: medium none; height: 12.75pt;" height="17"><br /></td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl76" style="border-top: medium none; height: 12.75pt;" height="17">Tolak: Kos Jualan</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl71" style="border-top: medium none; height: 12.75pt;" height="17">Stok Awal</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;">7,000.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl71" style="border-top: medium none; height: 12.75pt;" height="17">Belian</td> <td class="xl72" style="border-top: medium none;">43,700.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl71" style="border-top: medium none; height: 13.5pt;" height="18">Tolak: Pulangan Belian</td> <td class="xl74" style="border-top: medium none;">700.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl71" style="border-top: medium none; height: 12.75pt;" height="17">Belian Bersih</td> <td class="xl75">43,000.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl71" style="border-top: medium none; height: 12.75pt;" height="17">Angkutan Belian (1600 ÷ 4)</td> <td class="xl73" style="border-top: medium none;">400.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl71" style="border-top: medium none; height: 13.5pt;" height="18">Duti atas Belian</td> <td class="xl74" style="border-top: medium none;">750.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl71" style="border-top: medium none; height: 13.5pt;" height="18">Kos Belian</td> <td class="xl77"><br /></td> <td class="xl74" style="border-top: medium none; border-left: medium none;">44,150.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl71" style="border-top: medium none; height: 12.75pt;" height="17">Kos Barang Untuk Dijual</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-left: medium none;">51,150.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl71" style="border-top: medium none; height: 13.5pt;" height="18">Tolak: Stok Akhir</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl78" style="border-top: medium none; border-left: medium none;">9,000.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl71" style="border-top: medium none; height: 13.5pt;" height="18">Kos Jualan</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-left: medium none;"><br /></td> <td class="xl74" style="border-top: medium none; border-left: medium none;">42,150.00</td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl71" style="border-top: medium none; height: 12.75pt;" height="17">Untung Kasar</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-left: medium none;">10,450.00</td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl71" style="border-top: medium none; height: 12.75pt;" height="17"><br /></td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl76" style="border-top: medium none; height: 12.75pt;" height="17">Tambah: Hasil</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl71" style="border-top: medium none; height: 13.5pt;" height="18">Komisen Diterima</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl74" style="border-top: medium none; border-left: medium none;">400.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl71" style="border-top: medium none; height: 13.5pt;" height="18"><br /></td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-left: medium none;"><br /></td> <td class="xl74" style="border-top: medium none; border-left: medium none;">400.00</td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl71" style="border-top: medium none; height: 12.75pt;" height="17"><br /></td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-left: medium none;">10,850.00</td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl76" style="border-top: medium none; height: 12.75pt;" height="17">Tolak: Belanja</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl71" style="border-top: medium none; height: 12.75pt;" height="17">Belanja Susut Nilai Alatan Pejabat (5000 x10%)</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl73" style="border-top: medium none; border-left: medium none;">500.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl71" style="border-top: medium none; height: 12.75pt;" height="17">Gaji</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;">7,200.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl71" style="border-top: medium none; height: 12.75pt;" height="17">Insurans (450-90=360)<span style=""> </span></td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl73" style="border-top: medium none; border-left: medium none;">360.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl71" style="border-top: medium none; height: 12.75pt;" height="17">Belanja Pembaikan</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;">600.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl71" style="border-top: medium none; height: 12.75pt;" height="17">Faedah Atas Pinjaman</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;">1,500.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl71" style="border-top: medium none; height: 12.75pt;" height="17">Angkutan Jualan (1600-400)</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl73" style="border-top: medium none; border-left: medium none;">1,200.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl71" style="border-top: medium none; height: 13.5pt;" height="18">Air Dan Elektrik (1700-800)</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl78" style="border-top: medium none; border-left: medium none;">900.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl71" style="border-top: medium none; height: 12.75pt; font-weight: bold;" height="17"><br /></td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl75" style="border-left: medium none;"><br /></td> <td class="xl79" style="border-top: medium none; border-left: medium none;">12,260.00</td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl71" style="border-top: medium none; height: 13.5pt; font-weight: bold;" height="18">Rugi Bersih</td> <td class="xl72" style="border-top: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none; font-weight: bold;"> <span style="font-size:130%;"><br /></span></td> <td class="xl80" style="border-left: medium none; font-weight: bold;"><span style="font-size:130%;">-1,410.00</span></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl81" style="border-top: medium none; height: 13.5pt;" height="18"><br /></td> <td class="xl82" style="border-top: medium none;"><br /></td> <td class="xl82" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl83" style="border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl84" style="border-top: medium none; height: 12.75pt;" height="17"><br /></td> <td class="xl85"><br /></td> <td class="xl85"><br /></td> <td class="xl85"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td colspan="4" class="xl66" style="height: 12.75pt; text-align: center;" height="17">Kunci Kira-Kira Pada 30 Jun 20X3</td> </tr> <tr style="height: 12.75pt;" height="17"> <td colspan="4" class="xl87" style="height: 12.75pt;" height="17"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl88" style="height: 12.75pt;" height="17"><br /></td> <td class="xl89" style="border-left: medium none;">RM</td> <td class="xl89" style="border-left: medium none;">RM</td> <td class="xl89" style="border-left: medium none;">RM</td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl90" style="height: 12.75pt;" height="17">Aset Bukan Semasa</td> <td class="xl91" style="border-left: medium none;"><br /></td> <td class="xl91" style="border-left: medium none;"><br /></td> <td class="xl91" style="border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl92" style="height: 12.75pt;" height="17">Alatan Pejabat</td> <td class="xl75" style="border-left: medium none;">5,000.00</td> <td class="xl75" style="border-left: medium none;"><br /></td> <td class="xl75" style="border-left: medium none;"><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl93" style="border-top: medium none; height: 13.5pt;" height="18">Tolak: Peruntukan Susut Nilai (500+500)</td> <td class="xl74" style="border-top: medium none; border-left: medium none;">1,000.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;">4,000.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl93" style="border-top: medium none; height: 13.5pt;" height="18">Premis</td> <td class="xl75" style="border-left: medium none;"><br /></td> <td class="xl74" style="border-top: medium none; border-left: medium none;">50,000.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl93" style="border-top: medium none; height: 12.75pt;" height="17"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;">54,000.00</td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl90" style="border-top: medium none; height: 12.75pt;" height="17">Aset Semasa</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl93" style="border-top: medium none; height: 12.75pt;" height="17">Stok Akhir</td> <td class="xl72" style="border-top: medium none; border-left: medium none;">9,000.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl93" style="border-top: medium none; height: 12.75pt;" height="17">Tunai<span style=""> </span></td> <td class="xl72" style="border-top: medium none; border-left: medium none;">500.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl93" style="border-top: medium none; height: 12.75pt;" height="17">Penghutang</td> <td class="xl72" style="border-top: medium none; border-left: medium none;">6,000.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl93" style="border-top: medium none; height: 12.75pt;" height="17">Insurans Terdahulu (180-90)</td> <td class="xl72" style="border-top: medium none; border-left: medium none;">90.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl93" style="border-top: medium none; height: 13.5pt;" height="18">Cagaran Air Dan Elektrik</td> <td class="xl74" style="border-top: medium none; border-left: medium none;">800.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl93" style="border-top: medium none; height: 12.75pt;" height="17"><br /></td> <td class="xl75" style="border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;">16,390.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl90" style="border-top: medium none; height: 12.75pt;" height="17">Tolak: Liabiliti Semasa</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl93" style="border-top: medium none; height: 12.75pt;" height="17">Pemiutang</td> <td class="xl94" style="border-top: medium none; border-left: medium none;" align="right">5,000.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl93" style="border-top: medium none; height: 13.5pt;" height="18">Overdraf Bank</td> <td class="xl74" style="border-top: medium none; border-left: medium none;">3,000.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl93" style="border-top: medium none; height: 13.5pt;" height="18"><br /></td> <td class="xl75" style="border-left: medium none;"><br /></td> <td class="xl74" style="border-top: medium none; border-left: medium none;">8,000.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl93" style="border-top: medium none; height: 12.75pt;" height="17">Modal Kerja</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-left: medium none;"><br /></td> <td class="xl79" style="border-top: medium none; border-left: medium none;">8,390.00</td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl93" style="border-top: medium none; height: 13.5pt;" height="18"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl80" style="border-left: medium none;">62,390.00</td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl90" style="border-top: medium none; height: 13.5pt;" height="18">Dibiayai Oleh:</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl90" style="border-top: medium none; height: 12.75pt;" height="17">Ekuiti Pemilik</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl93" style="border-top: medium none; height: 12.75pt;" height="17">Modal Awal</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;">50,000.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl93" style="border-top: medium none; height: 13.5pt;" height="18">Tolak: Rugi Bersih</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl74" style="border-top: medium none; border-left: medium none;">1,410.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl93" style="border-top: medium none; height: 12.75pt;" height="17"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-left: medium none;">48,590.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl93" style="border-top: medium none; height: 13.5pt;" height="18">Tolak: Ambilan (800+400)</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl78" style="border-top: medium none; border-left: medium none;">1,200.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl93" style="border-top: medium none; height: 12.75pt;" height="17">Modal Akhir</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;">47,390.00</td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl93" style="border-top: medium none; height: 12.75pt;" height="17"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl90" style="border-top: medium none; height: 12.75pt;" height="17">Liabiliti Bukan Semasa</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl93" style="border-top: medium none; height: 13.5pt;" height="18">Pinjaman Bercagaran</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl74" style="border-top: medium none; border-left: medium none;">15,000.00</td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> </tr> <tr style="height: 12.75pt;" height="17"> <td class="xl93" style="border-top: medium none; height: 12.75pt;" height="17"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl75" style="border-left: medium none;"><br /></td> <td class="xl79" style="border-top: medium none; border-left: medium none;">15,000.00</td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl93" style="border-top: medium none; height: 13.5pt;" height="18"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl72" style="border-top: medium none; border-left: medium none;"><br /></td> <td class="xl80" style="border-left: medium none; font-weight: bold;"><span style="font-size:130%;">62,390.00</span></td> </tr> <tr style="height: 13.5pt;" height="18"> <td class="xl95" style="border-top: medium none; height: 13.5pt;" height="18"><br /></td> <td class="xl83" style="border-left: medium none;"><br /></td> <td class="xl83" style="border-left: medium none;"><br /></td> <td class="xl83" style="border-left: medium none;"><br /></td> </tr> </tbody></table><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/6571244204026514390-4737570135338923729?l=cglaccount-answers.blogspot.com' alt='' /></div>CGL ACChttp://www.blogger.com/profile/12961756260294703654noreply@blogger.comtag:blogger.com,1999:blog-6571244204026514390.post-28158403666374086632009-11-27T03:09:00.000-08:002009-11-27T03:27:07.796-08:00<table style="border-collapse: collapse; width: 547px; height: 1117px;" border="0" cellpadding="0" cellspacing="0"><col style="width: 267pt;" width="356"> <col style="width: 68pt;" width="91"> <col style="width: 72pt;" width="96"> <col style="width: 68pt;" width="90"> <tbody><tr style="height: 15pt;" height="20"> <td colspan="4" class="xl74" style="border-right: 1pt solid black; height: 15pt; width: 475pt; text-align: center;" height="20" width="633"><div style="text-align: left;"><span style="font-weight: bold; color: rgb(153, 51, 153);">Page 201, Question 2</span><br /></div><br /><span style="font-style: italic;">Kunci Kira-Kira Pada 30 Jun 20X3</span></td> </tr> <tr style="height: 15pt;" height="20"> <td colspan="4" class="xl77" style="border-right: 1pt solid black; height: 15pt;" height="20"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl80" style="border-top: medium none; height: 15pt;" height="20"><br /></td> <td class="xl81" style="border-top: medium none;"><span style=""> </span>RM<span style=""> </span></td> <td class="xl82" style="border-top: medium none;"><span style=""> </span>RM<span style=""> </span></td> <td class="xl83" style="border-top: medium none;"><span style=""> </span>RM<span style=""> </span></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl84" style="height: 15pt; font-style: italic; font-weight: bold;" height="20">Aset Bukan Semasa</td> <td class="xl85"><br /></td> <td class="xl86"><br /></td> <td class="xl87"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl67" style="height: 15pt;" height="20">Perabot</td> <td class="xl71"><br /></td> <td class="xl72"><span style=""> </span>1,000.00 </td> <td class="xl88"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl67" style="height: 15pt;" height="20">Alatan pejabat</td> <td class="xl69"><span style=""> </span>5,000.00 </td> <td class="xl68"><br /></td> <td class="xl88"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl67" style="height: 15pt;" height="20">Tolak: Peruntukan Susut Nilai Alatan Pejabat(500+450)</td> <td class="xl70"><span style=""> </span>950.00 </td> <td class="xl68"><span style=""> </span>4,050.00 </td> <td class="xl88"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl67" style="height: 15pt;" height="20">Simpanan tetap<span style=""> </span></td> <td class="xl71"><br /></td> <td class="xl72"><span style=""> </span>6,000.00 </td> <td class="xl88"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl67" style="height: 15pt;" height="20">Gudang<span style=""> </span></td> <td class="xl71"><br /></td> <td class="xl73"><span style=""> </span>42,000.00 </td> <td class="xl88"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl67" style="height: 15pt;" height="20"><br /></td> <td class="xl71"><br /></td> <td class="xl68"><br /></td> <td class="xl88"><span style=""> </span>53,050.00 </td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl67" style="height: 15pt;" height="20"><br /></td> <td class="xl71"><br /></td> <td class="xl68"><br /></td> <td class="xl88"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl89" style="height: 15pt;" height="20"><br /></td> <td class="xl90"><br /></td> <td class="xl91"><br /></td> <td class="xl92"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl84" style="border-top: medium none; height: 15pt; font-weight: bold; font-style: italic;" height="20">Aset Semasa</td> <td class="xl90" style="border-top: medium none;"><br /></td> <td class="xl93" style="border-top: medium none;"><br /></td> <td class="xl92" style="border-top: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl89" style="border-top: medium none; height: 15pt;" height="20">Stok Akhir</td> <td class="xl71"><br /></td> <td class="xl94" style="border-top: medium none;"><span style=""> </span>8,900.00 </td> <td class="xl92" style="border-top: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl89" style="border-top: medium none; height: 15pt;" height="20">Tunai<span style=""> </span></td> <td class="xl90"><br /></td> <td class="xl94" style="border-top: medium none;"><span style=""> </span>750.00 </td> <td class="xl92" style="border-top: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl89" style="border-top: medium none; height: 15pt;" height="20">Penghutang(8000-500)</td> <td class="xl71"><br /></td> <td class="xl94" style="border-top: medium none;"><span style=""> </span>7,500.00 </td> <td class="xl92" style="border-top: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl89" style="border-top: medium none; height: 15pt;" height="20">Stok Alat Tulis</td> <td class="xl71"><br /></td> <td class="xl95" style="border-top: medium none;"><span style=""> </span>40.00 </td> <td class="xl92" style="border-top: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl89" style="border-top: medium none; height: 15pt;" height="20">Faedah atas Simpanan Tetap terakru</td> <td class="xl71"><br /></td> <td class="xl73"><span style=""> </span>450.00 </td> <td class="xl92" style="border-top: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl89" style="border-top: medium none; height: 15pt;" height="20"><br /></td> <td class="xl96"><br /></td> <td class="xl91"><span style=""> </span>17,640.00 </td> <td class="xl92" style="border-top: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl89" style="border-top: medium none; height: 15pt;" height="20"><br /></td> <td class="xl97"><br /></td> <td class="xl93" style="border-top: medium none;"><br /></td> <td class="xl92" style="border-top: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl84" style="border-top: medium none; height: 15pt;" height="20">Tolak: <span style="font-weight: bold; font-style: italic;">Liabiliti Semasa</span></td> <td class="xl90" style="border-top: medium none;"><br /></td> <td class="xl93" style="border-top: medium none;"><br /></td> <td class="xl92" style="border-top: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl89" style="border-top: medium none; height: 15pt;" height="20">Pemiutang</td> <td class="xl98" style="border-top: medium none;"><span style=""> </span>9,000.00 </td> <td class="xl93" style="border-top: medium none;"><br /></td> <td class="xl92" style="border-top: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl89" style="border-top: medium none; height: 15pt;" height="20">Overdraf Bank</td> <td class="xl99" style="border-top: medium none;"><span style=""> </span>3,950.00 </td> <td class="xl68"><br /></td> <td class="xl92" style="border-top: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl89" style="border-top: medium none; height: 15pt;" height="20"><br /></td> <td class="xl96"><br /></td> <td class="xl100"><span style=""> </span>12,950.00 </td> <td class="xl92" style="border-top: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl89" style="border-top: medium none; height: 15pt;" height="20">Modal Kerja</td> <td class="xl69"><br /></td> <td class="xl91"><br /></td> <td class="xl101" style="border-top: medium none;"><span style=""> </span>4,690.00 </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl89" style="border-top: medium none; height: 15.75pt;" height="21"><br /></td> <td class="xl97"><br /></td> <td class="xl93" style="border-top: medium none;"><br /></td> <td class="xl102"><span style=""> </span>57,740.00 </td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl84" style="border-top: medium none; height: 15.75pt;" height="21">Dibiayai Oleh:</td> <td class="xl90" style="border-top: medium none;"><br /></td> <td class="xl93" style="border-top: medium none;"><br /></td> <td class="xl103"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl84" style="border-top: medium none; height: 15pt; font-weight: bold; font-style: italic;" height="20">Ekuiti Pemilik</td> <td class="xl90" style="border-top: medium none;"><br /></td> <td class="xl93" style="border-top: medium none;"><br /></td> <td class="xl92" style="border-top: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl89" style="border-top: medium none; height: 15pt;" height="20">Modal Awal</td> <td class="xl90" style="border-top: medium none;"><br /></td> <td class="xl94" style="border-top: medium none;"><span style=""> </span>53,460.00 </td> <td class="xl92" style="border-top: medium none;"><br /></td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl89" style="border-top: medium none; height: 15.75pt;" height="21">Tambah Untung Bersih</td> <td class="xl90" style="border-top: medium none;"><br /></td> <td class="xl104" style="border-top: medium none;"><span style=""> </span>7,030.00 </td> <td class="xl92" style="border-top: medium none;"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl89" style="border-top: medium none; height: 15pt;" height="20"><br /></td> <td class="xl90" style="border-top: medium none;"><br /></td> <td class="xl91"><span style=""> </span>60,490.00 </td> <td class="xl92" style="border-top: medium none;"><br /></td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl89" style="border-top: medium none; height: 15.75pt;" height="21">Tolak: Ambilan (5000x2/5 + 750)</td> <td class="xl90" style="border-top: medium none;"><br /></td> <td class="xl105" style="border-top: medium none;"><span style=""> </span>2,750.00 </td> <td class="xl101" style="border-top: medium none;"><br /></td> </tr> <tr style="height: 15.75pt;" height="21"> <td class="xl89" style="border-top: medium none; height: 15.75pt; font-weight: bold;" height="21">Modal Akhir</td> <td class="xl90" style="border-top: medium none;"><br /></td> <td class="xl91"><br /></td> <td class="xl102"><span style=""> </span><span style="font-size:130%;"><span style="font-weight: bold;">57,740.00 </span></span></td> </tr> <tr style="height: 16.5pt;" height="22"> <td class="xl106" style="border-top: medium none; height: 16.5pt;" height="22"><br /></td> <td class="xl107" style="border-top: medium none;"><br /></td> <td class="xl104" style="border-top: medium none;"><br /></td> <td class="xl108"><br /></td> </tr> </tbody></table><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/6571244204026514390-2815840366637408663?l=cglaccount-answers.blogspot.com' alt='' /></div>CGL ACChttp://www.blogger.com/profile/12961756260294703654noreply@blogger.comtag:blogger.com,1999:blog-6571244204026514390.post-8567675404927708142009-11-27T02:56:00.000-08:002009-11-27T03:27:20.070-08:00<table style="border-collapse: collapse; width: 452px; height: 969px;" border="0" cellpadding="0" cellspacing="0"><col style="width: 267pt;" width="356"> <col style="width: 68pt;" width="91"> <col style="width: 72pt;" width="96"> <col style="width: 68pt;" width="90"> <tbody><tr style="height: 15.75pt;" height="21"> <td colspan="4" class="xl67" style="height: 15.75pt; width: 475pt;" height="21" width="633"><div style="text-align: center;"><div style="text-align: left;"><span style="font-weight: bold; color: rgb(153, 51, 153);">Page 201, Question 2</span><br /></div><br /><div style="text-align: center;"><span style="font-style: italic;">Penyata Pendapatan Bagi Tahun Berakhir 30 September 20x3</span><br /></div></div><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl68" style="border-top: medium none; height: 15pt;" height="20"><br /></td> <td class="xl69" style="border-top: medium none;"><span style=""> </span>RM<span style=""> </span></td> <td class="xl70" style="border-top: medium none;"><span style=""> </span> RM<span style=""> </span></td> <td class="xl71" style="border-top: medium none;"><span style=""> </span>RM<span style=""> </span></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Jualan<span style=""> </span></td> <td class="xl73"><br /></td> <td class="xl74"><span style=""> </span>47,500.00 </td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Tolak Pulangan Masuk</td> <td class="xl73"><br /></td> <td class="xl76"><span style=""> </span><u>100.00</u> </td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Jualan Bersih</td> <td class="xl73"><br /></td> <td class="xl77"><br /></td> <td class="xl75"><span style=""> </span>47,400.00 </td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20"><br /></td> <td class="xl73"><br /></td> <td class="xl77"><br /></td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl78" style="height: 15pt; font-weight: bold;" height="20">TOLAK KOS JUALAN<span style=""> </span></td> <td style="font-weight: bold;" class="xl73"><br /></td> <td class="xl77"><br /></td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Stok Awal</td> <td class="xl73"><br /></td> <td class="xl74"><span style=""> </span>9,500.00 </td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Belian</td> <td class="xl79"><span style=""> </span>27,800.00 </td> <td class="xl77"><br /></td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Tolak Pulangan Keluar</td> <td class="xl80"><span style=""> </span><u>400.00</u> </td> <td class="xl77"><br /></td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt; font-weight: bold;" height="20">BELIAN BERSIH</td> <td class="xl73"><span style=""> </span>27,400.00 </td> <td class="xl77"><br /></td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Tambah : Angkutan masuk</td> <td class="xl79"><span style=""> </span>1,200.00 </td> <td class="xl77"><br /></td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20"><span style=""> </span>Duti atas belian</td> <td class="xl80"><span style=""> <u></u></span><u>2,800.00</u></td> <td class="xl77"><br /></td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt; font-weight: bold;" height="20">KOS BELIAN</td> <td class="xl73"><br /></td> <td class="xl81"><span style=""> </span><u>31,400.00</u></td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt; font-weight: bold;" height="20">KOS BARANG UNTUK DIJUAL</td> <td class="xl73"><br /></td> <td class="xl77"><span style=""> </span>40,900.00 </td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Tolak - Stok Akhir</td> <td class="xl73"><br /></td> <td class="xl76"><span style=""> <u></u></span><u>8,900.00</u></td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Kos Jualan</td> <td class="xl73"><br /></td> <td class="xl77"><br /></td> <td class="xl82"><span style=""> </span><u>32,000.00</u> </td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Untung Kasar<span style=""> </span></td> <td class="xl73"><br /></td> <td class="xl77"><br /></td> <td class="xl75"><span style=""> </span>15,400.00 </td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20"><br /></td> <td class="xl73"><br /></td> <td class="xl77"><br /></td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl78" style="height: 15pt; font-weight: bold;" height="20">TAMBAH HASIL</td> <td class="xl73"><br /></td> <td class="xl77"><br /></td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Diskaun diterima</td> <td class="xl73"><br /></td> <td class="xl74"><span style=""> </span>240.00 </td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Faedah Atas Simpanan Tetap</td> <td class="xl73"><br /></td> <td class="xl76"><span style=""> </span><u>450.00</u> </td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20"><br /></td> <td class="xl73"><br /></td> <td class="xl77"><br /></td> <td class="xl82"><span style=""> </span><u>690.00</u> </td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20"><br /></td> <td class="xl73"><br /></td> <td class="xl77"><br /></td> <td class="xl75"><span style=""> </span>16,090.00 </td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl78" style="height: 15pt; font-weight: bold;" height="20">TOLAK BELANJA</td> <td class="xl73"><br /></td> <td class="xl77"><br /></td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20"><br /></td> <td class="xl73"><br /></td> <td class="xl77"><br /></td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Angkutan keluar</td> <td class="xl73"><br /></td> <td class="xl74"><span style=""> </span>1,500.00 </td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Pembaikan gudang</td> <td class="xl73"><br /></td> <td class="xl74"><span style=""> </span>3,000.00 </td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Sewa (5000-2000)</td> <td class="xl73"><br /></td> <td class="xl74"><span style=""> </span>3,000.00 </td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Belanja susut nilai Alatan Pejabat {(5000-500)x10%}</td> <td class="xl73"><br /></td> <td class="xl74"><span style=""> </span>450.00 </td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Diskaun diberi<span style=""> </span></td> <td class="xl73"><br /></td> <td class="xl74"><span style=""> </span>410.00 </td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Alat tulis (240 - 40)</td> <td class="xl73"><br /></td> <td class="xl74"><span style=""> </span>200.00 </td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20">Hutang lapuk<span style=""> </span></td> <td class="xl73"><br /></td> <td class="xl76"><span style=""> <u></u></span><u>500.00</u> </td> <td class="xl75"><br /></td> </tr> <tr style="height: 15pt;" height="20"> <td class="xl72" style="height: 15pt;" height="20"> UNTUNG BERSIH</td> <td class="xl73"><br /></td> <td class="xl77"><br /></td> <td class="xl75"><span style=""> </span><u><span style="font-size:130%;"><span style="font-weight: bold;">9,060.00</span></span></u><br /><br /></td> </tr> </tbody></table><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/6571244204026514390-856767540492770814?l=cglaccount-answers.blogspot.com' alt='' /></div>CGL ACChttp://www.blogger.com/profile/12961756260294703654noreply@blogger.comtag:blogger.com,1999:blog-6571244204026514390.post-57936636694920375482009-10-29T17:10:00.000-07:002009-10-29T19:06:02.368-07:00<div style="text-align: center;">Hello<br />Welcome to this website<br />which contains the answers for the homework given by <span style="font-style: italic;">Pn Chua</span><span style="font-weight: bold;">.<br /></span>Just a clear statement to say,<br /><span style="font-style: italic;font-size:130%;" >do not copy but check your answers.</span><br />You will have the benefits in the end.<br />Thank you.<span style="font-weight: bold;"><br /><br /><br /><br /></span></div><div class="blogger-post-footer"><img width='1' height='1' src='https://blogger.googleusercontent.com/tracker/6571244204026514390-5793663669492037548?l=cglaccount-answers.blogspot.com' alt='' /></div>CGL ACChttp://www.blogger.com/profile/12961756260294703654noreply@blogger.com