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Following trial balance relates to Anson Export & Distribution Enterprise ( AEDE ) which was extracted at the close of business on 3 1 May

Following trial balance relates to Anson Export & Distribution Enterprise (AEDE) which was extracted at the close of business on 31 May 2024:
\table[[,Dr (RM),Cr (RM)],[Accumulated depreciation - buildings -1 June 2023,,780,000],[Accumulated depreciation - motor vehicles -1 June 2023,,240,000],[Accumulated depreciation - plant & equipment -1 June 2023,,635,000],[Administrative expenses,423,510,],[Allowance for doubtful debts,,24,860],[Bank,365,740,],[Buildings at cost at 1 June 2023,1,658,200,],[Discount allowed/discount received,25,200,35,200],[Carriage inwards,84,300,],[Carriage outwards,65,350,],[Return inwards/return outwards,34,600,89,620],[Salaries and wages,360,160,],[Insurance expenses,35,600,],[Advertising expenses,22,500,],[Maintenance expenses,47,500,],[Bad debts,12,500,],[Inventory at 1 June 2023,312,450,],[Capital,,],[Long term loan,,125,432],[Motor vehicles at cost at 1 June 2023,420,000,200,000],[Drawings,65,000,],[Plant & equipment at cost at 1 June 2023,1,241,200,],[Purchases,2,458,720,],[Revenue,,5,432,788
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