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1. (24 points) Mawaddah Wedding Planner is a company that arranges wedding ceremonies for customers. Below is the company's unadjusted trial balance as at 31

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1. (24 points) Mawaddah Wedding Planner is a company that arranges wedding ceremonies for customers. Below is the company's unadjusted trial balance as at 31 July 2021. Mawaddah Wedding Planner Trial Balance as at 31 July 2021 Account Title Debit (RM) Credit (RM) Capital 50,000 Equipment 30,000 Accumulated depreciation Equipment 3,000 Cash 20.000 Bank 35.000 Account Receivable 23,000 Supplies 12.700 Advertisement 5.000 Salaries 6.000 Interest 2.800 Utilities 2,600 Account Payable 14,600 Uneamed service revenue 14,500 Service revenue 20.000 Loan from CIMB 35,000 137,100 137.100 a. Additional information: Following a physical count, the amount of supplies on hand as at 31 July 2021 is RM12,000. b. The equipment was depreciated at 10% on net book value (NBV). Utility bills of RM2,500 remained outstanding and unpaid. d. In July 2021, customer paid RM6,800 by cheque in advance for a wedding ceremony to be held in September 2021. 5% of the total amount of account receivable was confirmed to be bad at the end of the period c Required: Complete the worksheet of Mawaddah Wedding Planner for the year ended 31 July 2021 as provided in APPENDIX 1

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