Question
Prepare Adjusted Trial Balance for the year ending 31st December 2020 from the Trial Balance and adjustments of AA CompanPrepare Adjusted Trial Balance for the
Prepare Adjusted Trial Balance for the year ending 31st December 2020 from the Trial Balance and adjustments of AA CompanPrepare Adjusted Trial Balance for the year ending 31st December 2020 from the Trial Balance and adjustments of AA Company
AA Company
Unadjusted Trial Balance as at 31st December 2020
No | Details | RM |
1 | Drawing | 14 000 |
2 | Capital Account | 80 000 |
3 | Supplies | 55 000 |
4 | Purchases | 485 000 |
5 | Sales | 610 000 |
6 | Sundry Debtors | 80 000 |
7 | Sundry Creditors | 60 500 |
8 | Sales Returns | 5 000 |
9 | Carriage Inwards | 6 000 |
10 | Salaries | 28 000 |
11 | Rent, Rates, Taxes | 15 000 |
12 | Insurance Expense | 4 000 |
13 | Machinery | 50 000 |
14 | Furniture | 5 000 |
15 | Cash in hand | 3 500 |
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