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9 Requirement 1 [10 marks] 10 Darma Corporation Worksheet for Year Ended 31 December 20x5 (perpetual inventory system) Adjusting Entnes 11 12 13 Trial
9 Requirement 1 [10 marks] 10 Darma Corporation Worksheet for Year Ended 31 December 20x5 (perpetual inventory system) Adjusting Entnes 11 12 13 Trial Balance 14 Debit Credit 15 Cash 1,20,520 16 Accounts receivable 76,000 Allowance for doubtful 17 accounts 4,000 18 Interest receivable 0 Inventory (perpetual 19 system) 2,10,000 Sales supplies 20 inventory 1,800 Long-term note 24,000 21 receivable (14%) 22 Equipment 3,60,000 Accumulated depreciation, 1,28,000 23 equipment 24 Patent 16,800 25 Accounts payable 46,000 26 Interest payable 0 27 Property taxes 0 Rent collected in 0 28 advance Mortgage payable, 1,20,000 29 12% Common shares, no- 2,30,000 30 are Ann1-22 Debit SCI SFP Credit Debit Credit Debit Credit Activa vo to S
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