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Rawal Diagnostic Lab Trial Balance As on 31 December 2021 De Accounts R000 Rs. 000 100 75 60 1,000 20 90 150 500 500 1.425

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Rawal Diagnostic Lab Trial Balance As on 31 December 2021 De Accounts R000 Rs. 000 100 75 60 1,000 20 90 150 500 500 1.425 Cash/Bank Lab Supplies Prepaid Rent Lab Equipment Acc Dep: Lab Eqp Tyde Creditor neamed Revenue loan@ 10% Capital Revenue Lab Supplies Expense Salaries Expense Rent Expense Utility Expense Depreciation Interest Expense Total Adjusting Information Lab supplies left on hand amounts to Rs. 35 thousand Rs. 40 thousand prepaid rent has been expired. Dep of Rs. 10 thousand on Lab Equipment is to be charged Interest on loan is due but not yet paid for the whole year Rs. 100 thousand of revenue received in advance remained unearned Requirements Pass Journal Entrees and post to ledger account. Prepare adjusted trial balance Prepare Financial Statements Pass closing entrees 750 525 130 45 R2.685 R2688

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