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(b) Following are the account balances of Legend Computer Service Company for the Year on 30th June 2018. (19) Account Title Amount (Tk.) Account Title
(b) Following are the account balances of Legend Computer Service Company for the Year on 30th June 2018. (19) Account Title Amount (Tk.) Account Title Amount (Tk.) Cost of Computer De. 20,00,000 Bad Debts Dz. 50,000 Sale of Computer Cre. 34,00,000 Prepaid Insurance DT 50,000 Service fees received Dre 3,00,000 Office equipment In 60,000 Salaries to engineers Dr. 2,00,000 Salary to Staff Dr. 85,000 Advertisement expense Dn 50,000 Bank Balance De 4,55,000 Office Rent Dre 60,000 Unpaid Salaries CTO 5,000 Maintenance expense Die 1,30,000 Accounting Receivable re 6,00,000 Account Payable on 80,000 Beginning Inventories De 4,00,000 Tax payable 5,000 Furniture Dre 2,50,000 6,00,000 Capital CK Required: Prepare a trial balance on 304 June 2018
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