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Adjusted Trial Balance for the year ended December 31, 2019 2018 10001 Cash in hand 110 200 10002 Cash at bank 115 1,250 10003 Trade

Adjusted Trial Balance for the year ended December 31, 2019 2018
10001 Cash in hand 110 200
10002 Cash at bank 115 1,250
10003 Trade receivables 550 500
10004 Allowance for doubtful accounts (55) -50
10005 Prepaid rent 66 60
10006 Prepaid supplies 110 100
10007 Inventory 310 100
10008 Land 1,165 150
10009 Building 1,000 1,000
10010 Accumulated Depreciation for Building (300) (100)
10011 Long-Term Investments 1,000 -
20001 Trade payables (385) -550
20002 Zakat payable (110) -100
20003 Employee accruals (110) -100
20004 Materials accruals (110) -100
20005 Services accruals (165) -150
20006 Accrued electricity (55) -50
20007 Accrued water charges (55) -50
20008 Other accruals (55) -50
20009 Long-Term Loan from bank (850) -230
30001 Share capital (100) -100
30002 Retained earnings (1,730) -
30003 Dividend declared 550 -
40001 Revenue (9,070) -9000
40002 Cost of revenue 7,185 6,350
40003 G and A Employee salary 165 150
40004 G and A Employee allowances 220 200
40005 G and A Deprecation Expenses 200 100
40006 G and A Rent Expenses 53 60
40007 G and A Utilities (water and electricity) 220 200
40008 G and A Bad debt expense 55 50
40009 Zakat expense 110 100
40009 S and D Advertisment expenses 66 60
40011 Dividend received (100) -

Prepare 4 statments , Using the information above

1-prepare the statement of income for the years ending December 31, 2018 & 2019

2- prepare the statement of retained earnings for the year ending December 31, 2019

3-prepare the statement of financial position for the years ending December 31, 2018 & 2019

4-prepare the statement of cash flows for the year ending December 31, 2019

the information is sufficent this is the qestion from your note and i have with cheacked my prof and there is nothing missing, please solve the question

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