TERAX POF MID TERM 2010px Por MID TERM 2010.p: X > ACFrOgbZCF2D4 X W TEST STUDENT ID X You are visiting wi "d/1fqmvxN5PUVKV9WW9nJbXFBAS81KF12k/view QUESTIONS The trial balance of ARMIN Berhad shown below does not balance. Armin Berhad Trial Balance June 30, 2020 Credit Debit RM 2,600 7,600 600 8,300 Cash Accounts Receivable Supplies Equipment Accounts Payable. Share Capital-Ordinary Dividends Service Revenue Salaries and Wages Expense Maintenance and Repairs Expense RM 9,766 1,952 1,500 15,200 3,800 1.600 Totals 26.000 26918 An examination of the ledger and journal reveals the following errors: 1. Each of the above listed accounts has a normal balance per the general ledger. 2. Cash of RM170 received from a customer on account was debited to Cash RM710 and credited to Accounts Receivable RM710. 3. A dividend of RM300 was posted as a credit to Dividends, RM300 and credit to Cash RM300. 4. A debit of RM120 was not posted to Salaries and Wages Expense. 5. The purchase of equipment on account for RM700 was recorded as a debit to Maintenance and Repairs Expense and a credit to Accounts Payable for RM700. 6. Services were performed on account for a customer RM310, for which Accounts Receivable was debited RM310 and Service Revenue as credited RM30 7. A payment on account for RM225 was credited to Cash for RM225 and credited to acer