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31 March 20X3 and the statement of 9. The following trial balance was extracted from the books of Fadley Trading as at 31 December
31 March 20X3 and the statement of 9. The following trial balance was extracted from the books of Fadley Trading as at 31 December 20X2. Office equipment Motor vehicles Furniture Accumulated depreciation as at 1 January 20X2 Office equipment Motor vehicles Furniture Accounts receivable and accounts payable Capital 6% loan to Radzi Purchases and sales Discounts Advertising Cash Allowance for doubtful debts Commission received 6% loan from Affin Bank (taken on 1 May 20X2) Rent Drawings Maintenance and petrol Staff's wages Insurance Debit (RM) 12,250 Credit (RM) 9,150 1.32.50 3,600-> 250 2,450 1,373 1,060 6.860 3,632 29.608 2.500 19.110 31,560 215 175 4,250 1.630- 150 1.200 1.900+150 1.260 4.005 1,000 3,00 5.270 300 171.5 740 8,000 700 Bank Carriage inwards Carriage outwards 210 Telephone and electricity 250 610 -129 Duties on purchases 915 Returns 110 112 Inventory as at 1 January 20X2 12 3.415 Badet 460 Sinderen exce +110 79,710 79,710
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