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Pleas answer this question Note The first picture is the question but the next pictures are to hep u to answer the question in that
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Note The first picture is the question but the next pictures are to hep u to answer the question in that procedure and techniques.
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Credit The unadjusted trial balance of Al Midad Traders LLC is given below: Al Midad Traders LLC Unadjusted Trial Balance December 31, 2019 Particulars Debit Fumiture 136,000 Accounts Receivable 142,500 Prepaid Rent 48,000 Supplies 70.200 Debtors 125,000 Creditors Accounts Payable Unearned Revenue Capital Depreciation 20000 Sales Advertisement 40,000 Salary 50,000 40,500 37,000 142,500 178.000 233,700 Total 631,700 631,700 Additional information: a. Rent paid on 1 December for 6 months. b. Services rendered but not yet collected, OMR 5,000. c. In December unpaid salary is OMR 2000. d. Supplies on hand, OMR 30,000. e. An additional capital was made December 2019, OMR 1000. Question No. 1 Required: i. Prepare the adjusting entries, (5 marks) ii. Prepare the adjusted trial balance. (5 marks) i. Adjusting Entries Date Particulars Debit Credit L.F No A B D E ii) ADJUSTED TRIAL BALANCE Particulars Debit CreditStep by Step Solution
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