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Additional Informations:- 1. Wages paid in advance RM800 2. Dividend receive accrual RM460 3. Insurance paid in advance RM400 4. Rental accrual RM800 5.

Additional Informations:- 1. Wages paid in advance RM800 2. Dividend receive accrual RM460 3. Insurance paid SUPER BOOKS XYZ- 31 MARCH 2024 SALES SALES RETURN PURCHASE PURCHASE RETURN OPENING STOCK CLOSING STOCK

Additional Informations:- 1. Wages paid in advance RM800 2. Dividend receive accrual RM460 3. Insurance paid in advance RM400 4. Rental accrual RM800 5. RM5000 Sales did not record in Bookkeeping (understated) SUPER BOOKS XYZ-31 MARCH 2024 SALES SALES RETURN PURCHASE PURCHASE RETURN OPENING STOCK CLOSING STOCK CARRIAGE/CARTAGE INWARDS UTILITIES POSTAGE COST POWER ELECTRICITY RENT RM 180000 640 4300 1000 3200 2000 1400 700 4000 540 12000 37800 MAINTENANCE/CLEANING 980 PREPARE AN INCOME STATEMENT (After Adjustment) INSURANCE INTEREST RECEIVED INTEREST ON MORTGAGE DIVIDEND RECEIVED ADVERTISING WAGES 2300 76000 2300 34000 30800

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