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Appreciate you can show me the working. Question 6 The Trial Balance of Supercomfort Sdn. Bhd. at 30 June 2020 is given as follows: DR

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Question 6 The Trial Balance of Supercomfort Sdn. Bhd. at 30 June 2020 is given as follows: DR CR RM RM Share capital 50,000 Inventory at 30 June 2019 38,295 Trade receivables 26.890 Trade payables 12,310 10% debentures 20,000 Revaluation reserve 16,000 Retained earnings Debenture interest Equipment at cost Motor vehicles at cost 3,940 1.000 35,000 X 10%3500 28,500 20% 5700 3,619 Bank Cash in hand 180 Sales 99,500 Purchases 68,600 Returns 1,150 2,250 240 Carriage inwards Wages & salaries 11,000 Rent, assessment and insurance 5,170 + 1000 Discounts 1,246 640 Directors' remuneration 2,500 Accumulated depreciation: 7 Equipment 8.400 Motor vehicles 10.350 223,390 223,390 The following information as at 30 June 2020 are as follows: i. Inventory at 30 June 2020 is valued at RM49,371. ii. The share capital consisted of 25,000 ordinary shares and 25,000 of 10% preference shares. The dividend on the preference shares was yet to be paid and a dividend of 20% on the ordinary shares was proposed. Rent of RM1,000 and directors' remuneration of RM2,500 are accrued. Insurance prepaid is RM300. iii. iv. Depreciation on cost: Equipment 10%; Motor vehicles 20%. V. Transfer to General Reserve RM1,000. vi. Corporate tax is RM2,000. Required: Prepare the Statement of Comprehensive Income, and Statement of Financial Position as at 30 June 2020 for internal use. [30 marks)

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