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Answer the following questions. Case 1 Unadjusted trial balance of Al Midad Traders LLC is given below. Al Midad Traders LLC Unadjusted Trial Balance December

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Answer the following questions. Case 1 Unadjusted trial balance of Al Midad Traders LLC is given below. Al Midad Traders LLC Unadjusted Trial Balance December 31, 2019 Particulars Debit Credit Furniture 136.000 Accounts Receivable 142.500 Prepaid Rent 48,000 Motor Van 70,200 Debtors 125.000 Creditors 40.500 Accounts Payable 37,000 Uneamed Revenue Capital 178,000 Depreciation 20000 1233.700 Advertisement 40.000 Salary 50,000 1 142 500 Sales Total 6,31,700|6,31,700 Additional information: a. Rent paid on 1 December for 6 months b. Depreciation on Motorman is 10% annually. Motorvan purchase on 1 December 2019. c. In December unpaid salary is OMR 2000 d. 5% of debtor's value realised bad debt in December 2019. e. An additional capital is increased in December 2019, OMR 1000 Required: i. Prepare the adjusting entries. (5 marks) ii. Prepare the adjusted trial balance. (5 marks) Answer the following questions. Case 1 Unadjusted trial balance of Al Midad Traders LLC is given below. Al Midad Traders LLC Unadjusted Trial Balance December 31, 2019 Particulars Debit Credit Furniture 136.000 Accounts Receivable 142.500 Prepaid Rent 48,000 Motor Van 70.200 Debtors 125.000 Creditors 40.500 Accounts Payable 37,000 Uneamed Revenue Capital 178,000 Depreciation 20000 Sales 1233.700 Advertisement 40.000 Salary 50,000 1 142 500 Total 6.31,7006,31,700 Additional information: a. Rent paid on 1 December for 6 months b. Depreciation on Motorman is 10% annually. Motorvan purchase on 1 December 2019. c. In December unpaid salary is OMR 2000 d. 5% of debtor's value realised bad debt in December 2019. e. An additional capital is increased in December 2019, OMR 1000 Required: i. Prepare the adjusting entries. (5 marks) ii. Prepare the adjusted trial balance

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