Question 5 Zombie Berhad has the following trial balance at 31 December 2021: RM Revenue Purchases Returns inwards RM 7,602,504 730,600 208,000 Plant at cost Machinery at cost Office equipment at cost Accumulated depreciation-- Plant -- Machinery --Office equipment 10,712,000 4,940,000 4,680,000 936,000 988,000 520,000 Accounts payable 629,200 Long-term borrowing 1,040,000 Accounts receivable 2,191,072 Inventory 218,400 Cash and bank 358,904 Administration expenses 520,000 Long term borrowing interests 26,000 Salaries and wages 252,720 Marketing expenses 208,000 Discount allowed 72,800 Share capital 8,320,000 Retained profits as at 1 Jan 2021 4,602,208 General Reserve 480,584 Total 25,118,496 25,118,496 .5/-