KUASA DIGITAL & CO

TRIAL BALANCE as at ${31}^{st}$ December $2023$

$\backslash$table$[[,\backslash$table$[[$Debit$],[$RM$]],\backslash$table$[[$Credit$],[$RM$]]],[$Capital as at $1^{st}$ January $2022,,120,000],[$Drawings$,5,000,],[$Cash in Hand,$6,000,],[$Cash at Bank,$35,000,],[$Accounts Receivables$/$ Debtors,$48,000,],[$Provision for Doubtful Debts,,$2,400],[$Creditors $/$ Accounts Payables,,$36,000],[$Rent$,35,000,],[$Insurance$,13,800,],[$Advertising$,14,200,],[$Carriage Inwards,$2,600,],[$Carriage Outwards,$3,150,],[$Motor Vehicle repair costs,$3,200,],[$Internet Charges,$6,500,],[$Office Salaries,$55,000,],[$Sales$,,338,000],[$Returns Inwards,$4,000,],[$Purchases$,110,000,],[$Returns Outwards,,$2,700],[$Rent Received,,$21,000],[$interest on Loan,$20,000,]]$