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1. Make adjustment for transactions and events that had not been accounted for 2018 2. Prepare an adjusted trial balance Tell me what revisions needed?

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1. Make adjustment for transactions and events that had not been accounted for 2018

2. Prepare an adjusted trial balance

Tell me what revisions needed?

image text in transcribed
0:35 0 D Edit 11 X A B C D E F G H 2 TRIAL BALANCE (2018) 3 4 Trial Balance as at 31/12/2018 5 Before Closing Entry 6 Account Title Debit Credit 7 RM RM 8 Cash I # ## # # # # # # # # 9 Accounts receivable 0.00 10 PFDD / Allowance for Doubtful Accounts 0.00 11 Inventory 2,013,429.29 12 Equipment # # # # # # # # # # # # 13 Accumulated Depreciation Equipment 2,259, 107.20 14 Building I######### # # 15 Accumulated Depreciation Building 5,294,782.50 16 Prepaid Expense 6,777,321.60 17 Accounts Payable 1,694,330.40 18 Business Loan # ######### # # 19 Unearned Revenue 0.00 20 Retained Earnings 0.00 21 Owner's Equity # ########### 22 Services Revenue # ########## # 23 Sales Revenue "###########| 24 Sales Returned 2,416,115.15 25 Cost of Good Sold ############ 26 Salaries Expense I########### 27 Rent Expense 3,529,855.00 28 Bad Debt Expense 29 Depreciation Equipment 2,259, 107.20 30 Depreciation Building 5,294,782.50 31 Insurance Expense 3,388,660.80 32 Interest Expense 5,099,054.05 33 Dividend Paid 8,471,652.00 34 35 36 37 38 39 40 cost of good sold: 41 purchases ########### 42 (-) inventory 43 cogs # # ####### ## 44 45 46 47 48 49 50 51 52 53 54 Q3 Mobile View Tools

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