Assignment 2 (Reg # 2183105)

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Name: Tabinda Yousaf

Reg ID: 2183172

Accounting Assignment
nment
Assignment 2
Name Muhammad Usman
Reg ID 2183105

Sr. # O.H Basis Total A


1 Heating Space Area 19,200 7,680

2 Repair Space Area 9,600 3,840

3 Machine Dep machinery Book value 54,000 32,400

4 Rent Space Area 38,400 15,360

5 Canteen Number of Emp 9,000 3,750

6 Machine Insurance machinery Book value 25,000 15,000

Total 155,200 78,030

Reapportionment of Maintenance 22,840 11,420

Reapportionment of Store 13,660 10,245

Total 99,695

OAR 9.97
B Maitenance Store
5,120 3,840 2,560 19,200

2,560 1,920 1,280 9,600

13,500 5,400 2,700 54,000

10,240 7,680 5,120 38,400

3,000 1,500 750 9,000

6,250 2,500 1,250 25,000

40,670 22,840 13,660

9,136 - 2,284

3,415 - -

53,221

4.44

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