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Below is the extract trial balance for Omni Sdn. Bhd. for the year ended 31 December 2015: Salary and wages Commission received Discount received Advertising

Below is the extract trial balance for Omni Sdn. Bhd. for the year ended 31 December 2015: Salary and wages Commission received Discount received Advertising Rental received Dobit Credit (RM) (RM) 12,000 7,500 14,000 42,500 18,500 Following details are the adjustments needed in preparing the financial statement for this company. Salary and wages Commission received Discount received Advertising Rental received You are required to prepare: Accrued Prepaid (RM) (RM) 1,250 1,450 725 905 1,345 Statement of Comprehensive Income (extract) for the year ended 31 December 2015. Statement of Financial Position (extract) as December 2015. (8 marks) at 31 (7 marks)

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