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ii. Aniqueen is preparing her company's financial statements for the year ended 31st December 2021 and providing you with the following information about the related
ii. Aniqueen is preparing her company's financial statements for the year ended 31st December 2021 and providing you with the following information about the related accounts: [Aniqueen sedang menyediakan penyata kewangan syarikatnya untuk tempoh tahun berakhir 31 Disember 2021 dan memberikan anda maklumat berikut berkenaan akaun-akaun yang berkaitan:] i. UT UTS UTM The opening accrual balance for electricity bill was RM200. The company paid RM4,500 in the year. The December's bill was still outstanding amounted to RM300. [Baki awal akruan untuk bil elektrik adalah RM200. Syarikat telah membayar RM4,500 dalam tahun tersebut. Bil Disember sebanyak RM300 masih tertunggak.] 5-UTM UTM The inventory of stationeries on 1st January 2021 was RM150. An additional RM650 was purchased in the year. At the year-end there were 10 reams of A4 paper left costing RM15 each. [Inventori alatulis pada 1 Januari 2021 adalah RM150. Belian tambahan sebanyak RM650 telah dibuat pada tahun tersebut. Pada akhir tahun, terdapat baki 10 rim kertas A4 berharga RM15 setiap satu.] Aniqueen sublets part of the premises. She receives RM3,800 during the year ended 31st December 2021. Aidil, the tenant, owed Aniqueen RM380 on 31st December 2020 and RM420 on 31st December 2021. [Aniqueen menyewakan sebahagian premisnya. Beliau menerima RM3,800 pada tahun berakhir 31 Disember 2021. Aidil, penyewa premis, berhutang sebanyak RM380 pada 31 Disember 2020 dan RM420 pada 31 Disember 2021.] Required: [Dikehendaki:] a) Prepare accounts for Electricity Bills, Stationeries and Rent Received for the year ended 31st December 2021. [Sediakan akaun-akaun untuk Bil Elektrik. Alatulis dan Sewa Diterima untuk tempoh tahun berakhir 31 Disember 2021.] [15m] b) Prepare the Statement of Profit or Loss [extract] for the year ended 31st December 2021. [Sediakan Penyata Untung atau Rugi [petikan] bagi tahun berakhir 31 Disember 2021.] [5m] A CamScanner
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