Accounts Building Motor vehicles Plant and machinery Profil as a 01.01.2019 Capital Acc depreciation as at 31.12.2019: Building Acc depreciation as at 31.12.2019: Motor vehicles Acc depreciation as at 31.12 2019: Plant & machinery Sales Commission revenue Purchases Sales discounts Purchase discounts Opening inventory Trade receivables Trade payable Administrative expenses Start taining cost Bad debts Motor expenses Rental Bank overdraft Wages and salaries Interest Uneared commission for December 2019 Required: Amount (RM) 200 000 120 000 70 000 10 SO 100 000 60.000 69.250 40.000 612 000 100 000 348 000 5.000 3.500 12 000 26 700 43 200 18.000 4000 12 500 27 000 90.000 13.400 115 000 6.000 2.000 Assuming all accounts are in normal balance, prepare the trial balance as at 31 December 2019 [14 marks ...6 RM2050 Question 5 After you have prepared the trial balance for Question 4 you notice the the following information Telephone bil for December amounting to RM200 has been received but not recorded One day of casual wages amounting to RM125 remains unpaid and unrecorded at December 31; the amount will be included with the first Friday payment in January 2020 Included in rental expenses is rental paid for January 2020 amounting to RM2,000. (7) Half of the commission revenue has been earned at December 31, 2019, Required: (a) Prepare the adjusting journals. (6) Prepare the adjusted Trial Balance 18 marks 18 marks] Question 6 Using the trial balance prepared in Questions, prepare the Statement of Comprehensive Income as at 31 December 2019 for Happy Pet Shop The dosing inventories for Year 2019 was RM40.000 125 marks)