QUESTION TWO [30] Prepare the incremental budget for the 2024 financial year for the...

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Accounting

QUESTION TWO
[30]
Prepare the incremental budget for the 2024 financial year for the public entity operating in the Northern Cape based on the following inputs received from the various directorates:
\table[[Item,Budget,Actual],[2023,2023],[Interest on cash and investments,42000,46500],[Sale of goods,189000,186000],[Sundry income,86000,83000],[Inspection fees,1200000,968000],[Total income,1517000,1283500
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