problems

JJ Enterprise is a sundry shop business, owned by Encik Jazlan. It had the following trial balance as at $31$ December $202.$

$\backslash$table$[[,\backslash$table$[[$Debit$],[($RM$)]],\backslash$table$[[$Credit$],[($RM$)]]],[$Capital$,,236,400],[$Accounts payable,,$22,000],[$Accounts receivable,$10,000,],[$Cash at bank,$6,600,],[$Cash in hand,$4,000,],[$Inventory$,1$ January $202,1,000,],[$Electricity expense,$1,800,],[$Rent income $+3800,,9,000],[$Telephone expense,$1,200,],[$Interest expense,$3,000,],[$Discount allowed,$560,],[$Discount received,,$1,000],[$Building$,241,600,],[$Loan from Bank Islam $(10\%$ p$.$a$.),,60,000],[$Insurance expense,$1,900,],[$Salaries$,24,000,],[$Delivery van $($at cost$),130,000,]]$