Given below are the trial balance for Megaboard Services at the end of 31/12/2022:

Megaboard Services

Trial Balance As At 31/12/2022

	Debit (RM)	Credit (RM)
Capital		156,000
Cash	38,000
Equipment	48,000
Accumulated Depreciation - Equipment		1,760
Motor Vehicles	77,000
Accumulated Depreciation Motor Vehicles		3,850
Supplies	3,600
Accounts Receivable	79,000
Accounts Payable		67,000
Salary and Wages	14,800
Prepaid Insurance	24,000
Prepaid Rent	12,000
Unearned Revenue		RM2,850
Service Revenue		67,620
Utilities Expenses	2,580
Rent Revenue		5,200
Interest Expense	1,800
Maintenance Expense	3,500
	304,280	304,280

Additional Information:

1. RM1,800 from Supplies had been used during the period.
2. Depreciation of Equipment and Motor Vehicles are RM1,860 and RM2,320
3. Unearned Revenue of RM950 had been earned during the period.
4. Insurance was paid for two(2) years starting from 1/2/2022.
5. Rent was paid for one (1) year starting 1/7/2022.
6. Salary for December amount RM6,500 will be paid on 1/1/2023.

Required:

1. Complete the Worksheet.

1. Prepare the Statement of Comprehensive Income and Statement of Financial Position.

	Trial Balance		Adjustment		Adjusted Trial Balance		Income Statement		Balance Sheet
Accounts title	Deb it	Credit	Deb it	Credit	Debit	Credit	Deb it	Credit	Deb it	Credit