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a. The compary has used Sonj of its supglies and sons of its insurance already empened, This tramaction have net recorded yet. 6. The company

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a. The compary has used Sonj of its supglies and sons of its insurance already empened, This tramaction have net recorded yet. 6. The company determined tist as ol the cuatomer chnnot be collected 6. in Decenmber 25, the owner withdraws SAR 20,000 cash. This transaction already recorded. e. In December 31, the campany recelwed SAR 30,000 as an advance payment from a castomer. This transaction was not recarded yet. f. tonk of the merchandise imventory was expired and cannot be sold to cistomers Iit was determined that The fold value is SAR 200 per gram Zakat Statement AMY company Working capital method for the year ended December 2018 Current Assets: Cash Prepaid Insurance ACCT Receivables Supplies Prepaid Rent Merchandise inventory Short term investment Current Notes receivables Total CA Current Liabilities: Advertising Payable Unearned Revenue Accounts Payable Current Notes Payable Fines Payable Total CL. Zakat Base Add personal Withdrawal Adjusted Zakat Base Nisab 85200 Zakat due Font 12000 D E F B C. L E ror the year fx A x ; 1 Zaka kat Statement F s

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