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4,300 6,000 5.200 6,000 / / / / Machinery Purchases A/c Receivable Vehicle Creditors Accounts Payable Interest Received Bank Loan Depreciation Sales Rent Expense Electricity

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4,300 6,000 5.200 6,000 / / / / Machinery Purchases A/c Receivable Vehicle Creditors Accounts Payable Interest Received Bank Loan Depreciation Sales Rent Expense Electricity charges Salaries Expense Total 5,000 2,500 4,200 10,500 / / / / 1500 / 25,100 / / 4,600 1,500 11,000 44,885 T 47,300 The accountant of Shama food products LLC made the following errors during March 2020. a. The purchase of machinery OMR 2,000 is wrongly debited in purchase account b. OMR 2000 is put in to the savings account, but it wrongly added in Bank loan c. Vehicle repair OMR 500 is wrongly added in vehicle account d. Salary of OMR 1000 is not paid, but included in salary account e. In the month of march, OMR 200 electricity charges not recorded f. In the month of march, 5% of depreciation on machinery is not added in depreciation. Required: Prepare a corrected trial balance. (10 marks) 4,300 6,000 5.200 6,000 / / / / Machinery Purchases A/c Receivable Vehicle Creditors Accounts Payable Interest Received Bank Loan Depreciation Sales Rent Expense Electricity charges Salaries Expense Total 5,000 2,500 4,200 10,500 / / / / 1500 / 25,100 / / 4,600 1,500 11,000 44,885 T 47,300 The accountant of Shama food products LLC made the following errors during March 2020. a. The purchase of machinery OMR 2,000 is wrongly debited in purchase account b. OMR 2000 is put in to the savings account, but it wrongly added in Bank loan c. Vehicle repair OMR 500 is wrongly added in vehicle account d. Salary of OMR 1000 is not paid, but included in salary account e. In the month of march, OMR 200 electricity charges not recorded f. In the month of march, 5% of depreciation on machinery is not added in depreciation. Required: Prepare a corrected trial balance. (10 marks)

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