Particulars Reserves and Surplus Opening balance of Cash Closing balance of cash Increase in debtors A Zam ten Tax paid Decrease in creditors Increase in outstanding expenses Purchase of building Dividend paid Opening bank balance Closing bank balance Increase in advances Purchase of land Issue of equity shares Decrease in stock Production at 50% Capacity Raw Materials Direct Labor Sale of building Q1. Using the following information of ABC Ltd, Prepare a cash flow statement. (5 Marks) zy 22. Using the following information, prepare a flexible budget for the production of 80% activity. (5 Marks) irect Expenses actory Expenses 2014 1,10,000 15,000 15,000 (9000) 43,400 dministration Expenses (3000) 12000 (1,44,000) (36000) 15000 21000 (600) (24000) 42000 84000 18000 5,000 Units unit Rupees 80 per Rupees 50 per unit Rupees 15 per unit Rupees 50,000 (50% Rupees 60,000 (40%
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Particulars Reserves and Surplus Opening balance of Cash Closing balance of cash Increase in debtors A Zam ten Tax paid Decrease in creditors Increase in outstanding expenses Purchase of building Dividend paid Opening bank balance Closing bank balance Increase in advances Purchase of land Issue of equity shares Decrease in stock Production at 50% Capacity Raw Materials Direct Labor Sale of building Q1. Using the following information of ABC Ltd, Prepare a cash flow statement. (5 Marks) zy 22. Using the following information, prepare a flexible budget for the production of 80% activity. (5 Marks) irect Expenses actory Expenses 2014 1,10,000 15,000 15,000 (9000) 43,400 dministration Expenses (3000) 12000 (1,44,000) (36000) 15000 21000 (600) (24000) 42000 84000 18000 5,000 Units unit Rupees 80 per Rupees 50 per unit Rupees 15 per unit Rupees 50,000 (50% Rupees 60,000 (40%