Enterprise Style Trial Balance on Dec 30, 2021 Enterprise Style Trial Balance on Dec 30, 2021 Additional information to consider: 1. Company Owner Mr. Aziz has taken cash amounting to RM1,000 for his own use which is not recorded anywhere. 5. The final stock on 30 Dec 2021 is RM32,600 Additional information to be considered: 1. Company Owner Mr. Aziz has taken cash amounting to RM1,000 for his own use which is not recorded anywhere. 5. The final stock on 30 Dec 2021 is RM32,600 You are required to prepare:-
1. Prepare an Adjusted Trial Balance on 31 Dec 2021
2. Prepare an Income Statement for the year ending 31 Dec 2021 
Gaya Enterprise trial balance in 30 December 2021 Buying and selling Dt(Rm)Kt(Rm) Purchase retums and sales retums Discounts are given and discounts are received 530,0002,500500750,0002,700570545,000 Modal 3,500 invested Accounts receivable and accounts payable Land 45,85038,740 Office equipment 450,000 Accumulated values (office equipment) 52,000 Vehicle 68,000 Accumulated value (Vekicle) 6,500 Early stock on 1 Jan 2021 45,000 Bad debts 3,270 Incoming trangport outgoing transport 1,400 Rental 3,500 customs duty on purchase 14,600 Electric and water gupplement Salary Promotion 6,700 Commission received 3,660 Loans from banks 60,000 Insurance 28,400 Interest on loans Cash Bank 31,200 95,320 Total 1,449,100 Imbangan Duga Gaya Enterprise pada 30 Dis 2021 Gaya Enterprise Imbangan Duga pada 30 Dis 2021 Maklumat tambahan yang perlu dipertimbangkan: 1. Pemilik Syarikat En. Aziz telah mengambil tunai sebanyak RM1,000 untuk kegunaan sendiri dimana tidak direkodkan dimana-mana. 5. Stok akhir pada 30 Dis 2021 adalah RM32,600 Maklumat tambahan yang perlu dipertimbangkan: 1. Pemilik Syarikat En. Aziz telah mengambil tunai sebanyak RM1,000 untuk kegunaan sendiri dimana tidak direkodkan dimana-mana. 5. Stok akhir pada 30 Dis 2021 adalah RM32,600 Anda dikehendaki menyediakan:- 1. Menunjukkan catatan Jurnal untuk maklumat tambahan di atas (Item 1-4). 2. Sediakan Imbangan Duga Terlaras pada 31 Dis 2021 3. Sediakan Penyata Pendapatan untuk tahun berakhir 31 Dis 2021 4. Sediakan Kunci Kira-kira pada 31 Dis 2021 Gaya Enterprise trial balance in 30 December 2021 Buying and selling Dt(Rm)Kt(Rm) Purchase retums and sales retums Discounts are given and discounts are received 530,0002,500500750,0002,700570545,000 Modal 3,500 invested Accounts receivable and accounts payable Land 45,85038,740 Office equipment 450,000 Accumulated values (office equipment) 52,000 Vehicle 68,000 Accumulated value (Vekicle) 6,500 Early stock on 1 Jan 2021 45,000 Bad debts 3,270 Incoming trangport outgoing transport 1,400 Rental 3,500 customs duty on purchase 14,600 Electric and water gupplement Salary Promotion 6,700 Commission received 3,660 Loans from banks 60,000 Insurance 28,400 Interest on loans Cash Bank 31,200 95,320 Total 1,449,100 Imbangan Duga Gaya Enterprise pada 30 Dis 2021 Gaya Enterprise Imbangan Duga pada 30 Dis 2021 Maklumat tambahan yang perlu dipertimbangkan: 1. Pemilik Syarikat En. Aziz telah mengambil tunai sebanyak RM1,000 untuk kegunaan sendiri dimana tidak direkodkan dimana-mana. 5. Stok akhir pada 30 Dis 2021 adalah RM32,600 Maklumat tambahan yang perlu dipertimbangkan: 1. Pemilik Syarikat En. Aziz telah mengambil tunai sebanyak RM1,000 untuk kegunaan sendiri dimana tidak direkodkan dimana-mana. 5. Stok akhir pada 30 Dis 2021 adalah RM32,600 Anda dikehendaki menyediakan:- 1. Menunjukkan catatan Jurnal untuk maklumat tambahan di atas (Item 1-4). 2. Sediakan Imbangan Duga Terlaras pada 31 Dis 2021 3. Sediakan Penyata Pendapatan untuk tahun berakhir 31 Dis 2021 4. Sediakan Kunci Kira-kira pada 31 Dis 2021
