QUESTION 11 (C3, C4) Perniagaan Al-Haj (PAH) conducts a business of selling clothes and Muslim headscarf. The following are the Trial Balance as at 30 June 2019 before adjustment. Perniagaan Al-Haj Trial Balance as at 30 June 2019 RM RM Cash 15,200 Accounts Receivable 8,500 Inventories on 1/7/2019 5,000 Vehicles 80,000 Accumulated Depreciation Vehicles 16,000 Accounts Payable 18,000 Capital 51,800 Drawings 5,000 Sales 70,000 Purchases 35,000 Sales Returns and Allowances 2,700 Purchases Returns and Allowances 2,200 Sales discount 500 Purchase discount 1,200 Freight-in 800 Freight-out 1,600 Wages expense 500 Insurance Expense Interest Revenue 1,200 1,100 5,500 1,200 161,500 161,500 Inventories on June 30, 2019 was RM6,300. Salaries expense Rental revenue Total Additional information: i. ii. Prepaid Insurance is RM 800. iii. iv. V. vi. vii. viii. Unrecorded Salary payables for June 2019 were RM500. Services for rental has not been delivered by the value of RM400. Interest revenue receivables RM200. A debtor has been declared bankrupt and its debt of RM400 is to be written off as bad debts. Purchase discount of RM200 was recorded in a purchase returns and allowances. Vehicles depreciation expense is charge equally every year. The usage life of the vehicle is 5 years and has no residual value. Required: a. b. C. Prepare the adjusting entries on June 30, 2019. Prepare a Statement of Comprehensive Income for the year ended June 30, 2019. Prepare the Statement of Financial Position as at June 30, 2019.