Trial Balance for Company A on 30 Dec 2021 Purchases and sales. Purchase returns and sales returns Discounts given and discounts received Capital Drawings Accounts Receivable and Accounts Payable Land Office Equipment Accumulated Depreciation - Office Equipment Vehicle Accumulated Depreciation - Vehicle Initial stock on 1 Jan 2021 Old Debt Inbound transportation Outbound Transportation Rent Customs Duty on purchase Electricity and water Salary Debit (RM) 530'000 2500 500 3500 45'850 450'000 52'000 68'000 45'000 3270 1400 3500 14'600 6700 3660 60'000 Credit (RM) 750'000 2700 570 545'000 38 740 23'900 6500
Trial Balance for Company A on 30 Dec 2021 Purchases and sales. Purchase returns and sales returns Discounts given and discounts received Capital Drawings Accounts Receivable and Accounts Payable Land Office Equipment Accumulated Depreciation - Office Equipment Vehicle Accumulated Depreciation - Vehicle Initial stock on 1 Jan 2021 Old Debt Inbound transportation Outbound Transportation Rent Customs Duty on purchase Electricity and water Salary Debit (RM) 530'000 2500 500 3500 45'850 450'000 52'000 68'000 45'000 3270 1400 3500 14'600 6700 3660 60'000 Credit (RM) 750'000 2700 570 545'000 38 740 23'900 6500
ChapterA2: Comprehensive Case Problems
Section: Chapter Questions
Problem 2.9CCP
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