Question 1 [Soalan 1] An unadjusted trial balance of DRS Enterprise on 31 December 2020 is as follows: [Imbangan duga tidak terlaras DRS Enterprise pada 31 Disember 2020 adalah seperti berikut:] DRS Enterprise Unadjusted Trial Balance as at 31 December 2020 Асcounts Debit (RM) Credit (RM) Cash in hand 480 Cash at bank 135,000 277,500 Accounts receivables and Account payable 285,000 Provision for doubtful debts 2500 Inventory as at 1 January 2020 Office equipment Accumulated depreciation - office equipment Building Accumulated depreciation - building Prepaid insurance 4,500 75,000 30,000 187,500 97,500 18,000 Unearned rent 33,750 264,945 Capital Drawings Purchases and Sales 48,750 155,000 330,340 Return Inward and Return Outwards 1,340 585 Salaries and wages 129,000 Utilities 2,800 Miscellaneous expense 9,750 Total 1,044,620 1,044,620
Question 1 [Soalan 1] An unadjusted trial balance of DRS Enterprise on 31 December 2020 is as follows: [Imbangan duga tidak terlaras DRS Enterprise pada 31 Disember 2020 adalah seperti berikut:] DRS Enterprise Unadjusted Trial Balance as at 31 December 2020 Асcounts Debit (RM) Credit (RM) Cash in hand 480 Cash at bank 135,000 277,500 Accounts receivables and Account payable 285,000 Provision for doubtful debts 2500 Inventory as at 1 January 2020 Office equipment Accumulated depreciation - office equipment Building Accumulated depreciation - building Prepaid insurance 4,500 75,000 30,000 187,500 97,500 18,000 Unearned rent 33,750 264,945 Capital Drawings Purchases and Sales 48,750 155,000 330,340 Return Inward and Return Outwards 1,340 585 Salaries and wages 129,000 Utilities 2,800 Miscellaneous expense 9,750 Total 1,044,620 1,044,620
Cornerstones of Financial Accounting
4th Edition
ISBN:9781337690881
Author:Jay Rich, Jeff Jones
Publisher:Jay Rich, Jeff Jones
Chapter9: Long-term Liabilities
Section: Chapter Questions
Problem 92PSB
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