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Syarikat Sukan Sukasuki Sdn. Bhd.

TRADING AND PROFIT & LOSS ACCOUNT


01/01/2023 - 30/04/2023

YEAR TO DATE

SALES

Jualan ( 85,500.00)

SALES ADJUSTMENTS

Pulangan Jualan ( 800.00)

COST OF GOODS SOLD

Belian ( 44,600.00)
Pulangan Belian ( (3,100.00)
Inventori Akhir ( (28,000.00)
( 13,500.00)

GROSS PROFIT/(LOSS) ( 71,200.00)

EXPENSES

Belanja Sewa ( 8,000.00)


Belanja Gaji ( 12,400.00)
Belanja Utiliti ( 2,600.00)
Belanja Alat Tulis ( 6,250.00)
Belanja Insurans ( 7,900.00)
Belanja Faedah Pinjaman ( 1,500.00)
Belanja Susut Nilai Kenderaan ( 2,000.00)
Belanja Susut Nilai Kelengkapan ( 900.00)
( 41,550.00)

NET PROFIT/(LOSS) ( 29,650.00)

RETAINED PROFIT/(LOSS) B/F ( - )


RETAINED PROFIT/(LOSS) C/F ( 29,650.00)

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