q2 partA

QUESTION 2 Part A The adjusted trial balance of Solitaire Sdn Bhd at the end of its fiscal year: Solitaire Sdn Bhd Adjusted Trial Balance 30 June 2019 Debit (RM) Credit (RM) Cash 14,820 Accounts Receivable 8.780 Equipment 15,900 Accumulated Depreciation - Equipment 5,400 Accounts Payable 4,200 Unearned Rent Revenue 1,800 Ordinary Share Capital 45,200 Dividends 16,000 Commission Revenue 67,000 Rent Revenue 6,500 Depreciation Expense - Equipment 4.000 Salaries Expense 55,700 Utilities Expense 14,900 Total 130,100 130,100 Required: Prepare closing entries using general journal form. (10 marks)