The following trial balance was extracted from the books of Syarikat Wawa at 31 Mac 2020: Particulars RM Capital Carriage in Carriage out Purchases Office equipment Motor vehicle Sales Wages and salaries Rent and rates 63,030 1,620 800 145,800 10,000 8,500 232,950 68,000 3,600 8,400 4,300 9,600 3,180 28,400 16,440 Lighting and heating Vehicles running cost Telephone expenses General office expenses Debtors Creditors Provision for depreciation: Motor vehicle Office equipment Provision for doubtful debts Drawings Cash a bank 4,250 4,000 500 13,570 6.200 300 8,000 3.800 2.900 Cash in hand Stock as at 1 April 2019 Return inwards Return outwards Additional information as at 31 Mac 2020 Stock on hand was valued at RM8.800 Bent and rates prepaid RM1.200

The following trial balance was extracted from the books of Syarikat Wawa at 31 Mac 2020: Particulars RM Capital Carriage in Carriage out Purchases Office equipment Motor vehicle Sales Wages and salaries Rent and rates 63,030 1,620 800 145,800 10,000 8,500 232,950 68,000 3,600 8,400 4,300 9,600 3,180 28,400 16,440 Lighting and heating Vehicles running cost Telephone expenses General office expenses Debtors Creditors Provision for depreciation: Motor vehicle Office equipment Provision for doubtful debts Drawings Cash a bank 4,250 4,000 500 13,570 6.200 300 8,000 3.800 2.900 Cash in hand Stock as at 1 April 2019 Return inwards Return outwards Additional information as at 31 Mac 2020 Stock on hand was valued at RM8.800 Bent and rates prepaid RM1.200

Survey of Accounting (Accounting I)

8th Edition

ISBN:9781305961883

Author:Carl Warren

Publisher:Carl Warren

Chapter14: Decentralized Operations

Section: Chapter Questions

Problem 14.3E

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