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5 Hamdan's unadjusted trial balance is shown below. Trial Balance as at 31 December 2021 RM RM Capital as at 1 January 2021 493,078 Building
5 Hamdan's unadjusted trial balance is shown below. Trial Balance as at 31 December 2021 RM RM Capital as at 1 January 2021 493,078 Building 555,000 Office equipment Bank loan (due in 10 months) Cash at Bank 30,500 115,000 116,000 Discount allowed 6,250 Purchases and sales 31,000 51,649 Returns 1,500 2,200 Receivables and Payables 5,040 144,003 Inventory as at 1 January 2021 23,570 Carriage inwards 1,520 Carriage outwards 4,500 General Expenses 16,050 Cash in hand Drawings Discount received Salaries 1,600 400 1,400 7,200 Office rental Utilities TOTAL 4,800 2,400 807,330 807,330 Additional Information: A new office computer of RM4,500 was brought from home for office use unrecorded. Hamdan has wrongly recorded RM2,000 cheque payment into the account of bank loan which should be payment to account payable. Receivables RM300 has been posted to the purchase account. The depreciation for building and office equipment is charged at 2% and 20% per annum using the straight line method respectively. . The inventory as at 31 December 2021 was RM15,210. Required: a. Prepare General Journal for the above additional information. (6 marks) b. Prepare the statement of comprehensive income for the year ended 31 December 2021. (20 marks) c. Prepare the statement of financial position as at 31 December 2021. (14 marks]
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