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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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