Management Accounting 1

  • June 2020
  • PDF

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  • Words: 101
  • Pages: 50
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Capital Expenditure

Cash budget

Cash sales

Issue of shares

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12

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15

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Element wise classification

Function wise classification

Variability wise classification

Normality wise classification

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Work in progress

Closing stock of finished goods

land & Building Commission received

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2 X 12000 X 300/0.4

300/0.24

288000 72

200

111775 x 0.08 = 8942

15,00,000 +30 % IT + 10,00,00 = 15,00,000+10,00,000/0.7 +10,00,000 = 2928590/ (40-6 = 34) = 86135

=18-13.5+ 1,50,000/61500=2.44, 2.44 X 61500 = 126750

10,298 +125.60-300 =10,123.60

Debtors =75400-15884 = 59516, Creditors = 88466

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