Below are the finalised account balances for Biodash Bicycle Distributors Berhad updated as at 31 July 2021: Accounts Merchandise inventory Machine and equipment Sales discounts Administration expenses Accounts payable Accrued expense Accumulated depreciation - Machine and Equipment Other revenue and gains Bank Selling expenses RM 128,450 285,000 1,768 98,750 57,895 4,075 142,500 1.586 60,000 18,000 Accounts Cost of goods sold Cash Sales revenue Accounts receivable Prepaid insurance Computer Accumulated depreciation - Computer Loan payable Owner's capital Other expenses and losses RM 183,200 8,456 389,760 67,400 1,800 36,400 14,560 62.000 220,000 3,152 Required Assumed that Biodash Bicycle Distributors Berhad closes its accounts at the end of July 2021. Prepare the post-closing trial balance for the company based on the accounts balances given, You are also required to show the workings. (8.5 marks) (Total: 25 marks) Continued... NDIVIDUAL ASSKINMENT NWMFH NDHSZNNFJ/SYE 517 Below are the finalised account balances for Biodash Bicycle Distributors Berhad updated as at 31 July 2021: Accounts Merchandise inventory Machine and equipment Sales discounts Administration expenses Accounts payable Accrued expense Accumulated depreciation - Machine and Equipment Other revenue and gains Bank Selling expenses RM 128,450 285,000 1,768 98,750 57,895 4,075 142,500 1.586 60,000 18,000 Accounts Cost of goods sold Cash Sales revenue Accounts receivable Prepaid insurance Computer Accumulated depreciation - Computer Loan payable Owner's capital Other expenses and losses RM 183,200 8,456 389,760 67,400 1,800 36,400 14,560 62.000 220,000 3,152 Required Assumed that Biodash Bicycle Distributors Berhad closes its accounts at the end of July 2021. Prepare the post-closing trial balance for the company based on the accounts balances given, You are also required to show the workings. (8.5 marks) (Total: 25 marks) Continued... NDIVIDUAL ASSKINMENT NWMFH NDHSZNNFJ/SYE 517