Extract of the Pre- Adjustment Trial Balance - Accounting and Finance Assignment Help

Assignment Task:

Task:

PART A Income Staternent The information give, oeiow is taken from the books 2:ams as partne, Required: p-epare tne Income Statement for the year end. 30 June 2011, 

Information: 
Extract of the Pre- adjustment trial balance on 30 June 2011: 
Balance sheet accounts section  Debit - redit Land Buildings 1 200 000 I  Vehicles -  950 000  EguiPmenl 420 000 ;  Accumulated depreciation on .,-,•=ies  040000  Accumulated depreciation or ecuipmen, 106 000 't Exe.O deposit: Wedge.  100 000  :eposit  3 000  Sar,  52 000  Pety Cash 1 .0  Cash Roat  1 300  Mortgage loan at 12,  400 000 I Debtors control  150 400  Provision for bad debts  7600t Trading stock  250 800  C.reditors control 290 8,38 FARS: 1 
,anstor 8 Nominal accounts section   Sales  3 300 Cost of sales  1 370 000  Debt°, allowances  52 400  Re.nt Income  receivec  Se.anas 44 44406 404 2001  Iristrance 23 340  paciLing Material 35 700 I Repairs and maintenance 20 650 Water and eiectricitv 546001 Interest on loan 622000 Sad debts 5 463 e 46545 ! 42 470 
 

1. Addetionannformation: 1.1 Ind.. in insurance is an annual amount ot-R 1.2 The water and electricity account for June 201 cz-edr. sa. invoice was left out Of the releva The original selling Dn. , the govis was R9 thscount. The cost price of the goods amount , According to stociaaking 0,0 ju, The • Tracing stock P. 240- • .acking ,atenals 3 800 ' 5 Tne -ent was reseive,o 01 JJ,y 2011 The MAW* 1off 1ooh& 2 00. tad te, and adj. th*: 
7 .7, 1,43 salary The details are as follows G1353 3a131 35 300  Deductions: 
Pension fund  R520 employees to the Pension fund. e net The businesscontributes 31.50 for ever Th y.Ftt employee 3101 July 2011. 

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