Services Sdn Bhd
Adjusted Trial Balance as at 31 March 2021
Accounts	Debit (RM)	Credit (RM)
Cash at Bank	75,000
Debtors (187,500 + 60,000)	247,500
Machinery	800,000
Furniture	40,000
Office Equipment	50,000
Creditors		125,000
Loan @ 3.5% Interest		500,000
Capital, Services Sdn Bhd		500,000
Withdrawals	25,000
Service Revenue (440,000 + 60,000 2,500)		497,500
Prepaid Rent (240,000 20,000)	220,000
Electricity expense	39,000
Salary Expense	96,000
Interest Expense (12,500 + 1,458)	13,958
Rent Expense	20,000
Doubt Debt Expense (247,500 * 3.5%)	8,663
Provision for Doubtful Debts		8,663
Depreciation Expense - Machinery	33,333
Depreciation Expense - Furniture	528
Depreciation Expense Office Equipment	639
Provision for Depreciation Expense - Machinery		33,333
Provision for Depreciation Expense - Furniture		528
Provision for Depreciation Expense Office Equipment		639
Unearned Revenue		2,500
Interest Payable		1,458
	1,669,621	1,669,621

Required:

Prepare Income Statement, Statement of Owner's Equity, and Balance Sheet for Services Sdn Bhd.