Profit before taxation = 3,216,600
Notes:-
(1) Cost of sales including of:
Export credit msurance premiums of RM15, 000 paid to Teguh Insurance Berhad, a Malaysian incorporated company.
Trading inventories of RM85, 000 been written off due to some defect. Research and development expenses as follows:
Marketing research 30,000
Quality control testing 120,000
Undertaking approved in house research and development project 80,200
(2) Compensation received from one of the company’s customer due to termination of sale contract
(3) Interest income received from short term placement with financial institution.
(4) Realised gain on foreign exchange is from:
(i) a payment received from oversea customer 13,000
(ii) payment to supplier for purchase of production machinery 5,600
(5) Entertainment expenses are as follows:
i. Annual general meeting expenses including of distributing of annual report 26,700
ii. Expenses incurred to entertain potential investor 5,300
iii. Entertaining existing suppliers and customers 32,900
(6) Interest paid for machinery purchased under hire purchase
(7) Marketing expenses include:
i. Participate in approved international trade fair 86,800
ii. Advertised its products in Malaysian’s magazines and newspapers 23,000
(8) Penalty paid for late delivery of product to customers
(9) Professional fees comprise:
i. Consultancy fee paid to a supplier in Germany who sent two of their engineers from Germany to assists in installation of machinery. – 505000
Penalty for late payment of withho1ding tax 600′
iii. Tax agent fees for filing of tax returns and tax computations – 15,500
iv. Investor relationship consultancy fee 8,000
v. Audit fees 15,000
(10) Salaries and wages include:
(i) Annual dinner to emponees 56,800
(ii) Leave package to director 32,000 –
(iii) Staff birthday paity 28,000
(iv) Family day for staff to Sunway Lagoon 25,800
(11) Bad and doubtful debts (trade) comprise:
(i) Specific Provision during the year 15,000 ‘
(ii) Specific Provision no longer required (12,000)
(12) Bad debt written off 15 in respect of a waiver of long overdue non trade debt from the company ‘3 related company
(13) Travelling and accommodation expenses include:
(i) Airfare and hotel accommodation for important overseas customers who were interested in the companys products. 23,000
Sales were concluded with these customers
(ii) Cost incurred by sales personnel visiting the customers 135,000
(14)Upkeep and maintenance are:
(1) Repair and spare pans for plant and machinery 10,500
(ii) Renovation ofdamaged office toilet 28,400
(15) Loss on fixed assets written off
Written off of damaged machine with tax written down value of RM 12, 000
The machine has been used for production for 6 years 1
(l6) Other information:
(i) The capital allowances and industrial building allowance for Y/A2017
amounted to RM113,000 and 100,500 respectively.
(ii) Unabsorbed loss and capital allowance brought forward is RM12,300
and RM527,000 respectively ‘
Required:
Compute the chargeable income and income tax payable by PHSB for the year of
assessment 2017.
Note: You are required to start with the profit before taxation figure. Every item
mentioned in the notes to the accounts must be listed in your computation irrespective of whether an adjustment is necessary, Where no adjustment is required, indicate ‘Nil’
(35 marks)
[Total: 3 5 marks]
- Attachment 1
- Attachment 2
- Attachment 3
- Attachment 4
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Hello, I’m doing Annotated Bibliography research paper on Jewelry mostly diamonds!
Purpose: The purpose of the annotated bibliography is to summarize the sources that you have gathered to support your research proposal project. These summaries help you to think about the complex arguments presented in your sources.
Description: In this assignment, you will create an annotated bibliography consisting of SEVEN SOURCES. Each entry will consist of a reference list citation, a summary of the source’s information, and a one-sentence assessment. Each annotation should be between 150 to 200 words. If an entry is shorter than 150 words, it is likely you have not fully developed your summary, and this lack of development can severely impact your grade for this assignment.
This assignment must be in APA format, Times New Roman, Paragraphs indentation of .5 inch (using Tab), All seven references in alphabetical order, Each annotation is 150-200 words. You must know how to do Annotated Bibliography to complete this assignment!
Here’s some ideas or questions you can use to help create the Annotated Bibliography on this topic:
How long a diamond takes to be made (or formed), where do they come from, and what makes a color in a diamond or how does color gets into a diamond. Not only that, how every so often a diamond is form. Now I know some diamonds are not valued the same but what makes some diamonds more valuable than others. Not to mention, how many diamonds are out there (color diamonds included). And what’s the most rarest diamond out of them all. Another thing in today’s world is there is there a high demand for diamonds? Is there a shortage or surplus in diamonds? And can diamonds run out?
P.s if you want you can create or find your own seven resources (or questions) to enhance the annotated bibliography for the research proposal paper but it must be RELATED to Diamonds!!! If you think you can do this research paper please let me know! Its is Due Tuesday March 5, 2019 at 9pm.
At the bottom is a preview of how mines should look when it’s finished. And hopefully this should help you!
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Hello!
I’m having difficulty with this assignment. Can you please review to make sure it’s right, and if
it’s not, correct it and explain why?
Thanks!
Assignment:
Fill out the blanks with ser, estar or haber (hay). I replaced the blanks with italicized/bold words. Please check those!
1) Algunos de mis amigos son artistas.
2) El concierto está mañana.
3) ¡Qué desgracia! ¡La sopa es fría!
4) En mi cuarto hay tres fotos de mi novio.
5) Ellos no estudian nunca; están perezosos.
6) ¿Hay un diccionario bilingüe por aquí?
7) Felipe es una persona muy sencilla aunque sus padres son muy ricos.
8) Todas las puertas están abiertas. ¿Por qué están cerradas las ventanas?
9) Hay varios estudiantes hispanos en esta universidad.
10) Su familia es de Madrid, pero ahora todos están en Bogotá.
11)No hay nada interesante aquí.
12) Yo no estoy de aquí.
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Hello, I’m having major trouble with this assignment. Can you help?
The college IT department manager no longer wants to use spreadsheets to calculate grades. The manager has asked you to construct a program that will input the teachers’ files and output the students’ grades.
Write a Ruby program named formatfile.rb, which can be run by typing ruby widgets.rb.
In your Ruby environment, the program must read an input file formatted in CSV format, named input.csv. Each record contains data about a student and their corresponding grades.
The data will look similar to the following:
Student Name, assignment1, assignment 2, assignment 3, assignment 4
John Adams, 90, 91, 99, 98
Paul Newman, 90, 92, 93, 94
Mary Smith, 95, 96, 99
Be careful to follow the output format exactly, including spacing. The output of your program must look like the following:
Student Assignment Average
John Adams 94.5
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Profit before taxation = 3,216,600
Notes:-
(1) Cost of sales including of:
Export credit msurance premiums of RM15, 000 paid to Teguh Insurance Berhad, a Malaysian incorporated company.
Trading inventories of RM85, 000 been written off due to some defect. Research and development expenses as follows:
Marketing research 30,000
Quality control testing 120,000
Undertaking approved in house research and development project 80,200
(2) Compensation received from one of the company’s customer due to termination of sale contract
(3) Interest income received from short term placement with financial institution.
(4) Realised gain on foreign exchange is from:
(i) a payment received from oversea customer 13,000
(ii) payment to supplier for purchase of production machinery 5,600
(5) Entertainment expenses are as follows:
i. Annual general meeting expenses including of distributing of annual report 26,700
ii. Expenses incurred to entertain potential investor 5,300
iii. Entertaining existing suppliers and customers 32,900
(6) Interest paid for machinery purchased under hire purchase
(7) Marketing expenses include:
i. Participate in approved international trade fair 86,800
ii. Advertised its products in Malaysian’s magazines and newspapers 23,000
(8) Penalty paid for late delivery of product to customers
(9) Professional fees comprise:
i. Consultancy fee paid to a supplier in Germany who sent two of their engineers from Germany to assists in installation of machinery. – 505000
Penalty for late payment of withho1ding tax 600′
iii. Tax agent fees for filing of tax returns and tax computations – 15,500
iv. Investor relationship consultancy fee 8,000
v. Audit fees 15,000
(10) Salaries and wages include:
(i) Annual dinner to emponees 56,800
(ii) Leave package to director 32,000 –
(iii) Staff birthday paity 28,000
(iv) Family day for staff to Sunway Lagoon 25,800
(11) Bad and doubtful debts (trade) comprise:
(i) Specific Provision during the year 15,000 ‘
(ii) Specific Provision no longer required (12,000)
(12) Bad debt written off 15 in respect of a waiver of long overdue non trade debt from the company ‘3 related company
(13) Travelling and accommodation expenses include:
(i) Airfare and hotel accommodation for important overseas customers who were interested in the companys products. 23,000
Sales were concluded with these customers
(ii) Cost incurred by sales personnel visiting the customers 135,000
(14)Upkeep and maintenance are:
(1) Repair and spare pans for plant and machinery 10,500
(ii) Renovation ofdamaged office toilet 28,400
(15) Loss on fixed assets written off
Written off of damaged machine with tax written down value of RM 12, 000
The machine has been used for production for 6 years 1
(l6) Other information:
(i) The capital allowances and industrial building allowance for Y/A2017
amounted to RM113,000 and 100,500 respectively.
(ii) Unabsorbed loss and capital allowance brought forward is RM12,300
and RM527,000 respectively ‘
Required:
Compute the chargeable income and income tax payable by PHSB for the year of
assessment 2017.
Note: You are required to start with the profit before taxation figure. Every item
mentioned in the notes to the accounts must be listed in your computation irrespective of whether an adjustment is necessary, Where no adjustment is required, indicate ‘Nil’
(35 marks)
[Total: 3 5 marks]
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Hello, I’m having trouble finding the operation costs using the DOL formula. (I get f= -0.30645) The question is the following:
Use the following information regarding Beta Inc. to answer Questions a) to e):
Number of units sold = 450,000
Sales price per unit = $15
Variable cost per unit = $6
Degree of operating leverage = 1.30645
Degree of financial leverage = 1.08772
a) Beta Inc.’s fixed operating costs are
b) Beta Inc.’s fixed financial costs are
c) Beta Inc.’s degree of total leverage is
d) Beta Inc.’s breakeven number of units is
e) Beta Inc.’s operating breakeven number of units is
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Hello. I’m in week 3 @ Ashford University for SOC 101. I need help writing a paper !!!!
For this Week Three assignment, you will be present the demographic data you find on your chosen locality (either state, county, or city) in preparation for the Research Paper, which is due in Week Five. To do this, you will perform secondary data analysis by visiting the US Census Bureau’s American FactFinder. Identify the various social and economic characteristics (i.e., education, population, housing, race, gender, age, income, etc.) of this locale. You can also check government websites for your state, county or city for data. Then, identify your findings of social stratification or social inequality found in this locale as highlighted in the reading in the text, Sociology: Beyond Common Sense, for Week Three.
Your demographic report should follow the following structure:
The paper must be four to five pages in length and formatted according to APA style. You must use at least five resources from the Census website. You must use your text to support your work on social stratification and social inequality. Cite your resources in text and on the reference page. For information regarding APA samples and tutorials, visit the Ashford Writing Center.
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Hello, I’m look for some help on how to solve this problem.
Let f(x; ) = g( )h(x), , where a( decreases and b( ) increases with . Suppose g() is a differentiable function of and that we have a random sample from this pdf. Let be the corresponding order statistics.
a) Show that S = max ( is a sufficient statistic for
b) Prove then that the Minimum Variance Unbiased Estimator of is
=
c) Show that P(S;) = is a pivotal quantity and then derive its distribution
d) Use the pivotal quantity P(S;) above to obtain a 100(1- )% confidence interval for g() of the form ( ) and explain how you will determine the constants
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Hello I’m looking for help with a proposition and its according truth table(3 independent variables and five operations).
What exactly is an operation? How do I determine whether it is a tautology, contradiction or neither? any help or explaination is appreciation
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Hello I’m looking for some assistance in this assignment
Thank you
The Shoe Store Incident
You are the regional manager of a shoe store chain, which is one of many located in the metro area. Bob, a manager, works at a mall location. One day, Bob calls you with the following situation:
About an hour ago, the store’s best customer, Imelda, walked in and asked Bob if an employee could help her get the proper fitting for her shoes. Bob explained that Tom, a sales employee, would be happy to help her.
Imelda, however, said she would prefer to work with a female employee, and that if a female employee helped her, she would probably buy five pairs of shoes.
Bob explained to you that Mary, another sales employee, was working the back room. Each day, two employees work in the store: one working the front, and one working the back. They rotate on a daily basis because the person working the front gets the commissions for the day. This is company policy, and neither Bob nor you have the flexibility to change that policy—so there is no chance to split the commission. Today is Tom’s day to earn commission.
Bob asks you what he should do. Should Bob swap Tom and Mary so that the store gets the benefit of Imelda’s purchases, or should he stand firm that only Tom is available to sell her shoes?
In a 1400-word analysis, discuss what legal and ethical issues arise in this case, and what legal and ethical principles guide this decision? What choice would you make and why?
Running head: The shoe store Incident THE SHOE STOREINCIDENT /2016 1 Running head: The shoe store IncidentI feel that Bob has to do what the client asks him, since it won’t hurt the business and…
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Hello, I’m looking for someone could help me on answer this questio. How might stigma infused recovery for mental health.
It should be at least 3 source
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