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All the information are below. You have key in the January 2020 transactions for EMCO Bookstore. Below is additional information as at 3151 January 2020:
All the information are below.
You have key in the January 2020 transactions for EMCO Bookstore. Below is additional information as at 3151 January 2020: i. Van driver's salary RM1,500 still not yet paid. ii. Electricity was paid in advance for Rlvl150. iii. Increase the allowance for doubtful debts by RMEH. iv. Depreciation are calculated and recorded based on per month. Furniture and Fixtures RM RM155; Ofce Equipment RM120. v. Petrol card for travelling expenses still accrued RIvI2BB. vi. Interest income from GIMB accrued RM170. vii. Make payment for bookstore's Cuckoo water dispenser rental RMSBU. The monthly rental is Rmzo per month. viii. Part of the bookstore premise being rent out to Ms Alice the orist for RM200 per month still not yet received. Required: Submit the following report for 3151 January 2020: . General Journal {8 marks) . Income Statement {Accrual} (3 marks) . Standard Balance Sheet (4 marks)Step by Step Solution
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