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Ignore blue writing please write in a table 5. Following is the trial balance of Great Moments Trading as on 31s May 20X8 cr. Deb

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Ignore blue writing please write in a table

5. Following is the trial balance of Great Moments Trading as on 31s May 20X8 cr. Deb Credit RM 22,860 5,160 Purchases and sales Beginning Inventory Capital Bank Overdraft Cash Discounts Returns inwards Return outwards 41,97 7,200 4,350 930 570 90 1,440 Carriage outwards 2,160 1,740 Rent and Insurance Provision for bad and doubtful debts Fixtures and Fittings Delivery van Debtors and Creditors Drawings Wages and salarles General.pffice expenses 2,100 11,910 2,880 8,940 450 6,060 61,740 61,740 Additional Information: 1. Inventory as at 31 May 20X8 was RM4, 290. 2, wages and salaries accrued at 31st May 20X8 is RM210. 3. Office Expenses owing RM20. 4. Rent prepaid RM180. 5. Increase the provision for bad and doubtful debts by RM150 to . RM810

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