Merah Sdn. Bhd Unadjusted Trial Balance as at 30 June 2020 RM RM Cash 15,400 Account Receivables 25,000 Inventory 1 July 2019 68,000 Prepaid Insurance 10,800 Office Supplies On Hand 12,500 Furniture And Fittings 120,000 Accumulated Depreciation Fumiture And 12,000 Fittings Account Payable 51,100 Capital 68,000 Sales 785,400 Sales Retur 2,600 Sales Discount 4,800 Purchases 420,000 Purchase Return 4.800 Purchase Discounts 6.000 Freight Inward 8.200 Salaries Expenses 96,000 Rental Expenses 60,000 Advertising Expenses 12,000 Drawings 72,000 Total 927,300 927,300