there is two photos and they are related, please calculate everthing and use a appropriate table so
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there is two photos and they are related, please calculate everthing and use a appropriate table so i can understand. please make it as quick as possible, thanks in advance
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The trial balance of Toyz, a limited liability company, at 31 May 2023 was as follows: Dr Cr $000 $000 Revenue 3,500 Discounts received 80 Discounts allowed 70 Bank balance 147 Buildings at cost 1,040 Buildings, accumulated depreciation, 1 June 2022 160 Plant at cost 1,200 Plant, accumulated depreciation, 1 June 2022 400 Land at cost 3451 Purchases 2,170 Returns inwards 15 Returns outwards 17 Heating and lighting 270 Administrative expenses 60 Trade payables 1,030 Trade receivables 700 Carriage inwards 105 Wages and salaries 250 10% Loan notes 580 General reserve 35 Allowance for doubtful debts, at 1 June 2022 30 Director's remuneration 60 Retained earnings at 1 June 2022 115 $1 Ordinary shares 800 Inventory at 1 June 2022 515 Share premium account 200 6,947 6,947 Additional information as at 31 May 2023: i. Closing inventory has been counted and is valued at $560,000. ii. There are wages and salaries to be paid of $42,000. iii. Loan note interest has not been paid during the year. iv. The allowance for doubtful debts is to be increased to $40,000 (100% Admin Cost) v. Plant is depreciated at 25% per annum using the reducing balance method. The entire charge is to be allocated to cost of sales. vi. Buildings are depreciated at 5% per annum on their original cost, allocated 25% to cost of sales, 50% to distribution costs and 25% to administrative expenses. vii. On 1 August 2022 Target purchased and absorbed another business as a going concern. The trial balance of Toyz, a limited liability company, at 31 May 2023 was as follows: Dr Cr $000 $000 Revenue 3,500 Discounts received 80 Discounts allowed 70 Bank balance 147 Buildings at cost 1,040 Buildings, accumulated depreciation, 1 June 2022 160 Plant at cost 1,200 Plant, accumulated depreciation, 1 June 2022 400 Land at cost 3451 Purchases 2,170 Returns inwards 15 Returns outwards 17 Heating and lighting 270 Administrative expenses 60 Trade payables 1,030 Trade receivables 700 Carriage inwards 105 Wages and salaries 250 10% Loan notes 580 General reserve 35 Allowance for doubtful debts, at 1 June 2022 30 Director's remuneration 60 Retained earnings at 1 June 2022 115 $1 Ordinary shares 800 Inventory at 1 June 2022 515 Share premium account 200 6,947 6,947 Additional information as at 31 May 2023: i. Closing inventory has been counted and is valued at $560,000. ii. There are wages and salaries to be paid of $42,000. iii. Loan note interest has not been paid during the year. iv. The allowance for doubtful debts is to be increased to $40,000 (100% Admin Cost) v. Plant is depreciated at 25% per annum using the reducing balance method. The entire charge is to be allocated to cost of sales. vi. Buildings are depreciated at 5% per annum on their original cost, allocated 25% to cost of sales, 50% to distribution costs and 25% to administrative expenses. vii. On 1 August 2022 Target purchased and absorbed another business as a going concern.
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