Hi..

I'm Ranjani. So far Im preparing for my final exam. If you dont mind can i get anwer for this question.

AZ Mini Market. I tried some of it but still I did not get it.

Your help will be helpful for me.

Thank You.

FINANCIAL ACCOUNTING FOR NON-ACCOUNTING STUDENTS (c) Part of the building was rented out for RM200 per month. As at 30 September 20x2, two months' rental was yet to be received. X H100 (d) Encik Azizi purchased a fire insurance policy on 1 June 20x2. The amount in the insurance account equates to insurance premiums for nine months. (e) Allowance for doubtful debts amounting to 6% of accounts receivable has to be provided. (1) Goods worth RM500 and RM500 cash were taken by Encik Azizi for his own use. No records were made in the accounts. (9) The telephone bill for the month of September 20X2 amounting to RM180 was not yet paid. You are required to prepare the following: 0 Statement of profit or loss for the year ended 30 September 20X2. (ii) Statement of financial position as at that date. The trial balance below was extracted from the books of Ceria Enterprise as at 31 March 20X2. Debit (RM) 377,000 432,000 102,000 625,000 Credit (RM) 950,000 Purchases and sales Plant and machinery Vehicles Land and building Accumulated depreciation: Plant and machinery Vehicles iscous aices al discouragiceivesanju eturns 0401 arde... Outwards arriage inwards 1,500 44,000 175,000 39,000 760 12.200 4,700 Prepare the statement of financial position as at 31 December 20X2 oss for the year ended 31 December 20X2 2. Encik Azizi operates a mini market known as AZ Mini Market. Given below is the trial balance of the business as at 30 September 20X2 AZ Mini Market Trial Balance as at 30 September 20X2 Debit (RM) 3,000 Credit (RM) Motor vehicles (cost RM12,000) Salary Inventory as at 1 October 20X1 Wages Purchases and sales 10,000 5,500 14,000 35,800 Capital 96.800 115,100 600 4,500 3,000 400 35,000 30,000 3,800 Rent received Insurance Motor vehicle maintenance Allowance for doubtful debts Freehold land an from BCB Bank counts receivable and accounts payable tures and fittings (cost RM15,000) 1 at bank rest on loan wings ce supplies chinery (cost RM120,000) Duty on purchases Telephone, water and electricity Carriage outwards Carriage inwards Discount allowed and discount received Commission received 9,000 7,600 19,800 1,500 2,700 1.800 88,000 1,500 600 2,000 -500 700 3,600 1,200 251,500 251,500 natto 19030 15030 Additional information to be taken into consideration: (a) Inventory as at 30 September 20X2 was RM8,700. (b) Depreciation: Machinery 10% on cost Motor vehicles 10% on carrying value Fixtures and fittings - 5% on cost OPPO A91. Ranjani Ranju 2021/01/23 14:40 lite