Bank Cash Question: 23,400 1,800 732,120 732.12 Maya Crystal Enterprise is a merchandising business that purchase and resale pesticide materials. The following account balance was extracted from the business books of accounts for the year ended 31 March 2020. Additional information: 0 Closing inventory as at 31 March 2020 was RM1.650. @ Credit Mr. Azman one of the credit customer as such his debt of RM500 is to be written off. RM Debit RM 352.000 62,500 18,800 Annual depreciation is to be charge as follows: 258,600 4.500 26.800 3.800 Premises Motor vehicles Fixtures and fittings over 40 years with no residual value 15% on net book value 10% on cost on net trade 3,200 110,700 Provision for doubtful debt is to be adjusted to 10% receivable. 250 450 Required: 860 1.200 45,800 12,500 6,000 (1) Statement of Comprehensive Income Premises Motor vehicles Fixtures and fittings Sales Discount received Rental revenue Interest revenue Inventory as at 1 April 2019 Purchases Returns Carriage inwards Levy on purchases Salary Insurance Utilities Provision for doubtful debt 1 April 2019 Accumulated depreciation: Premises Motor vehicles Fixtures and fittings Marketing expenses Discount allowed Bad debt 15% Investment in Aurora Corp Goodwill Interest expenses Capital Drawings 10% Mortgage Trade payables Trade receivable 1.400 (2) Statement of Financial Position 105,600 32.200 9,800 2,500 870 650 36,600 23,350 2.200 21.370 400 254,000 13.600 26,540