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SULIT
3756/2
Learning To Score JPN Perak
halaman6
Jawapan No.2
Perniagaan Alat Tulis Intelek
Lembaran Kerja bagi tahun berakhir 30 April 2005
Imbangan Duga
Pelarasan
Imb. DugaTerselaras
Penyata
Kewangan
Kunci Kira-Kira
Butir
Debit
RM
Kredit
RM
Debit
RM
Kredit
RM
Debit
RM
Kredit
RM
Debit
RM
Kredit
RM
Debit
RM
Kredit
RM
Modal
32213
32213
32213
Stok awal
16400
16400
16400
Kenderaan
19800
19800
19800
Bank
4182
4182
4182
Kadar bayaran
4462
418
4880
4880
Diskaun diterima
1420
1420
1420
Sewa
9100
700
8400
8400
Gaji
8680
8680
8680
Belian
24970
24970
24970
Angkutan masuk
310
310
310
Jualan
38558
38558
38558
Pulangan Belian
645
645
645
Pemiutang
6874
6874
6874
Penghutang
5840
5840
5840
Insurans
430
430
430
PSN Kenderaan
5700
1980
7680
7680
PH. Ragu
400
108
292
292
89992
89992
Kadar bayaran terakru
418
418
418
Sewa Terdahulu
700
700
700
Belanja susutnilai
1980
1980
1980
Ak Untung Rugi
108
108
108
3206
3206
92390
92390
Stok akhir
17740
17740
Rugi bersih
(1)7579
7579
66050
66050
51659
51659
(2)
(2)
(1)
(1)
(4 )
(3 \u00bd)
(2 \u00bd)
(3)
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