$17$:$51$ Thu, $21$ Dec

larr, DPA$100132.$pdf

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DPA $10013$: FINANCIAL ACCOUNTING $1$

QUESTION $4$

Azham is the owner of K&Y Resources. The following Trial Balance extracted from the books of K&Y Resources as at ${31}^{st}$ December $2021.$

K&Y Resources

Trial Balance as at ${31}^{st}$ December $2021$

$\backslash$table$[[,$Debit,Credit$],[,$RM$,$RM$],[$Purchase and Sales,$345,000,395,400],[$Return$,6,850,8,500],[$Stock as at $1$ January $2021,24,500,],[$Capital$,,266,060],[$Drawings$,21,000,],[$Motor Vehicle,$80,000,],[$Fixtures and Fitting,$20,000,],[$Rental$,,15,500],[$Account Receivable and Account Payable,$90,000,85,000],[$Advertising Expenses,$15,000,],[$Cash at bank,$52,000,],[$Cash in hand,$15,820,],[$Allowance for doubtful debts,,$],[$Discount$,1,800,],[$Salaries$,15,960,],[$Long Term Investment,$84,460,],[$Utility$,9,000,],[$Carriage inwards,$2,000,],[$Insurance$,7,500,],[$Long Term Loan,,$],[$Office Equipment,$67,900,],[$Accumulated depreciation:,,$],[$Motor Vehicle,,$],[$Fixtures and Fitting,,$],[,,]]$

$10$

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