QUESTION 2 TEXERCISE 45.10 The following is the trial balance adalah imbangan duga Partido Ltd p ance of Partido Ltd as on 31 December 2017. Berk Partido pada 31 Disember 2017 GP: 910 345 of Partido Ltd as Details (Butiran] Credit Bank Account Receivable Belum T Account Payable Akaun Belum Bayar 100 321219 as at Inventori pade) 31.12.2016 236,796 Building at cost (Bangunan pede kos Equpment at cost Peralatan pade kos 290,114 800,000 320,000 Retained profits as at (Pendapatan tertahan pada 136 204 neind 22 General reserve (Rezam am Foreign exchange reserve Rezab pertukaran asingl Authorized and issued share capital: Modal Saham 20.000h 20,000 fhe 800,000 blasa: didaftarkan dan diterbitikan 1,606.086 Sho Carriage Inwards JAngkutan masukl Carriage outwards Angkutan keluar 2390 13,410 Business rates (Kadar pemiegean Ofce expenses Belarja pejaba 9,100 Sundry expenses (Belanja pelbaa] Provision for depreciation at (Susutniliai terkumpud pada 31 December 2016 80,000 96,000 Building rBangunan] Equipment Peraletan Drectors' remuneration Imbuhan pengarabl 118,480 3,095,086 3,095,086 Total Additional information: (Maklumat engpay RuM1,70C Offic espenses RM245 Inven ntory at Iinventori pada) 31 December 2017 RM317.426 b. Business rate owtertunge owing Dividend of 15% pvden reserve Pindah ke rezab pertukaran asin peralatan] 15% Provide for proposed. IDividen dicadangkan 15%) to general reserves (Pindah ke riza Bulding tion on cost usutnilai pada kost Bulding Barynarl 5%; Equipment RMBoq corporat lor corporation tax RM800. [Cukart