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make income statement or final account 11 TABLE Q1: Trial Balance Debit Credit RM RM 15,000 50,000 25.000 39,500 20.000 32.000 Office equipment Building Delivery

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make income statement or final account

11 TABLE Q1: Trial Balance Debit Credit RM RM 15,000 50,000 25.000 39,500 20.000 32.000 Office equipment Building Delivery van Cash at bank Opening stock Debtors and Creditors Loan from Maybank Berhad Sales Rent received Interest Returns Purchases Carriage inwards Salary expenses Commission Repairs and maintenance Advertising Capital Total 18,000 45,000 90.000 15.000 7,000 6.300 3,200 4,500 34,000 7.800 24,000 9,200 1,800 300 85,000 266,300 266,300

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