Accounting

你話Man, Wat and GO
Trading and Profit and Loss Account for the year ended 30 Sep 20X9?
冇咩特別
給d大數你
Cost of good slod (428500-1371900+15000-510600)
gross profit 732, 200
Expenses (1100+182960+12340+700+9450+24450+22600+39400+25000+16800)
=334800
Net profit 397400
Add: Interest on drawings : Man 1700
Wat 1100
Go 1200

Less Interest on capital : Man 30,000
Wat 16,000
Go 12,000
salaries : Wat 12,000
Go 7,000
Balance of profit shared
Man (5/10) 162200
Wat (3/10) 97320
Go (2/10) 64880
Balances sheet
Fixed Assets
COST 209000 Accumulated depreciation 110800 Net book value 98200
Current Assets (510600+1900+371780-8700+6660+1200=883440
Less : AMounts due within one year 243560

Financed by
Capital :Man 300000
Wat 160000
Go 120000

Current account
b/d
Interes on capitals share of profits
Salary

Less : Drawings
入返d數就可以
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