4. The trial balance below was extracted from the books of CiciCaca Enterprise as at 31 Мас 2020: Particulars Debit RM Credit RM 950,000 Purchases and Sales Plant and machinery Vehicles Land and building Accumulated depreciation: Plant and machinery Vehicles Discount allowed and discount received Returns inwards and returns outwards Carriage inwards Carriage outwards Custom duties 377,000 432,000 102,000 625,000 175,000 39,000 760 1,500 44,000 4,700 5,500 15,400 12,200 Drawings Provision for doubtful debts Salaries and wages Electricity and water Rent and rates Insurance 3,600 2,000 300,000 65,000 4,000 55,000 Mortgage on land and building Repairs and maintenance Commission earned Accounts receivables Account payable Inventory-1 April 2019 Cash at bank 450,000 6,300 95,000 187,000 166,500 51,000 41,100 429,640 Capital TОTAL 2.320.100 2.320,100
4. The trial balance below was extracted from the books of CiciCaca Enterprise as at 31 Мас 2020: Particulars Debit RM Credit RM 950,000 Purchases and Sales Plant and machinery Vehicles Land and building Accumulated depreciation: Plant and machinery Vehicles Discount allowed and discount received Returns inwards and returns outwards Carriage inwards Carriage outwards Custom duties 377,000 432,000 102,000 625,000 175,000 39,000 760 1,500 44,000 4,700 5,500 15,400 12,200 Drawings Provision for doubtful debts Salaries and wages Electricity and water Rent and rates Insurance 3,600 2,000 300,000 65,000 4,000 55,000 Mortgage on land and building Repairs and maintenance Commission earned Accounts receivables Account payable Inventory-1 April 2019 Cash at bank 450,000 6,300 95,000 187,000 166,500 51,000 41,100 429,640 Capital TОTAL 2.320.100 2.320,100
Intermediate Accounting: Reporting And Analysis
3rd Edition
ISBN:9781337788281
Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Chapter12: Intangibles
Section: Chapter Questions
Problem 3P
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