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QUESTION SOALAN 3 Amanda Beauty Salon's unadiusted trial balance as at 31 December 2017 is as follows: Credit RM Debit RM 5,200 1,850 1,250 4,825
QUESTION SOALAN 3 Amanda Beauty Salon's unadiusted trial balance as at 31 December 2017 is as follows: Credit RM Debit RM 5,200 1,850 1,250 4,825 Cash Prepaid Insurance Shop supplies Shop equipment Accumulated depreciation-shop equipment Building Accumulated depreciation-building Land Unearned rental revenue Notes payable Capital, Amanda Rental revenue Service revenue Wages expense Utilities expense Property taxes expense Interest expense Total 1,000 71,875 4,800 68,750 2,000 62,500 62,325 3,000 29,250 4,000 875 750 5,500 164,875 164,875 Additional information: i)An insurance policy showed RM1,550 of expired insurance. ii An inventory count showed RM250 of unused shop supplies still available iii) Depreciation expense on shop equipment, RM500; building RM2,775. iv RM250 of accrued revenue was unrecorded at the timethe trial balance was prepared. v)RM1,000 of the unearned rent account balance was earned by vear-end. vi) The only employee, a receptionist, works a five-day workweek at RM62 per day. The emplovee was paid last week but has worked four days this week for which she has not been paid Three months' property taxes, totaling RM625 have accrued. This additional amount vii) of property taxes expense has not been recorded vi One month's interest on the note payable, of RM750 has accrued but is unrecorded
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