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Show the effect of the abovr transaction in the form of journal ModeNana, a sole trader extracted the following trial balance from his books at

Show the effect of the abovr transaction in the form of journal
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ModeNana, a sole trader extracted the following trial balance from his books at the close of his business on 31 December 2020. ModeNana Trial Balance as at 31 December 2020 Particulars Debit (RM) Credit (RM) Purchases and Sales 22,860 41,000 Inventory on 1 January 2020 5.100 Capital 8.170 Bank Overdraft 4.300 Cash 160 Discount Allowed and Received 1,440 930 Return Inwards and Outwards 790 570 Carriage Outwards 2,180 Office Expenses 450 Fixtures and Fittings 1,200 Delivery Van 2,000 Account Receivables and 11,900 Payables 6.720 Rent and Insurance 1,790 Drawings 2,840 Wages and Salaries 8.980 61,690 61,690 Additional Information as at 31 December 2020 as follows:- a) Inventory on 31 December 2020 was RM 4,250 b) Wages and Salaries accrued is RM 210 c) Office Expenses Outstanding is RM 30 d) Rent and Insurance prepaid RM 150 e) ModeNana, provide depreciation for the newly purchased assets. The assets were purchased on 1 January 2019. The depreciation policy is as follows: Assets Rate Method Fixtures and Fittings 2.00% Straight line Delivery Van 3.00% Reducing Balance f) A debtor for RM 200 was unable to settle his debt and this amount is to be written off as bad debt

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