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Question 2 The following accounts balances were extracted from the books of ChaChaCha Sdn. Bhd. as at 31 December 2020. Utility expenses Stocks as at
Question 2 The following accounts balances were extracted from the books of ChaChaCha Sdn. Bhd. as at 31 December 2020. Utility expenses Stocks as at 1 January 2020 Stationeries expenses Staff salaries Salesman salaries Sales Purchases Purchase retum Office rental expenses Motor vehicles Motor expenses Land and building Interest received Interest on loan Import duty General expenses Fumiture Drawings Discount received Discount allowed Trade receivables Trade payables Capital Cash Carriage outwards Bank loan Bank Bad debts RM 2,890 23,600 1,290 45,390 24,500 580,000 389,670 1 200 24,000 120,600 2,700 1,200,000 4,180 900 560 670 14,590 12,000 2,300 1,780 32,900 56,500 ? 35,460 2,020 140,000 47,800 860 Required: a) Calculate the capital amount. (5 marks) b) Prepare a Trial Balance for ChaChaCha Sdn. Bhd. as at 31 December 2020. (10 marks) (Total: 15 Marks)
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