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QUESTION 6 On 31 December 2019, the liabilities for Citra Klasik Sdn. Bhd. is as follows: Pada 31 Disember 2019, kedudukan liabiliti bagi Citra Klasik

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QUESTION 6 On 31 December 2019, the liabilities for Citra Klasik Sdn. Bhd. is as follows: Pada 31 Disember 2019, kedudukan liabiliti bagi Citra Klasik Sdn. Bhd. adalah seperti berikut: Accounts RM Accounts payable 202,500 Akaun belum bayar Sales tax payable 41,000 Cukai jualan belum bayar Unearned service revenue 50,000 Hasil perkhidmatan belum terperoleh Following transactions involved during 2020. Berikut adalah urusniaga sepanjang tahun 2020, Date Transactions Jan. 1 Issued 8%, 5 years bonds payable of RM500,000. Menerbitkan 8%, 5 tahun bon belum bayar, RM500,000. Mac 10 Provided service to customers, RM35,000 which has made an advance payment. Memberi perkhidmatan RM35,000 kepada pelanggan yang telah membuat bayaran pendahuluan. Oct. 1 A loan, RM35,000 is made by issuing notes payable at interest rates of 10% and maturity period of 5 months. Membuat pinjaman RM35,000 dengan mengeluarkan nota belum bayar pada kadar faedah 10% dan matang dalam tempoh 5 bulan. Nov. 6 Estimated warranty, 20% from 750 units of goods sold. Repairing costs estimated at RM55.00 per unit. Anggaran waranti, 20% daripada 750 unit barang niaga yang dijual. Kos pembaikan dianggarkan RM55.00 seunit. INSTRUCTIONS: (1) Prepare journal entries to record the transactions. (Omit description). Sediakan catatan jurnal bagi merekod urusniaga, (Keterangan diabaikan) (ii) Prepare adjustment journal entries to record interest payable on 31 December 2020. (Omit description). Sediakan catatan jurnal pelarasan bagi merekod faedah belum bayar pada pada 31 Disember 2020. (Keterangan diabaikan). (RM40,000, RM875)

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