Additional information: 1 An additional bad debt of RM100 is to been written off 2. The provision for doubtful debts is to be at 10% of debtors balance. 3. Salesman salaries are accrued by RM300. 4. Office rental per month is RM200 5. Bank interest owing RM100 6. The value of inventories at 31 December 2020 is RM1,500 7 Depreciation for non current are to be provided as below: Delivery vehicles at 20% per annum based reducing balance method Office equipment at 10% per annum using the straight line method. Question 1 The following trial balance has been prepared from the books and records of Maju Mawar Enterprise as at 31 December 2020. Maju Mawar Enterprise Trial Balance at 31 December 2020 Required Income Statement for the year ended 31 December 2020. i. Debut RM Credit RM 10,000 (13 marks) ii. 3900 TRU Statement of Financial Position as at 31 December 2020 7,000 Capital Drawing Delivery vehicles Creditors Debtors Inventories January 2020) Office rent Salesman salaries General office salaries Interest (12 marks) (25 marks) 90 1.000 3.600 20 1100 2.100 21200 200 300 400 TERRO 20 11.000 Return inwards Return outwards Provision for doubtful debts Purchases Sales revenue Ottice equipment Discounts received Advertising Discount allowed Had debts Accumulated depreciation on delivery vehicles Accumulated depreciation on office equipment 200 1.NO 100 100 1000 1100 60,000 60.000