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The following shows the unadjusted Trial Balance of Shahanom Logistics Sdn Bhd during May 2013: Shahanom Logistics Sdn Bhd Unadjusted Trial Balance for month ended
The following shows the unadjusted Trial Balance of Shahanom Logistics Sdn Bhd during May 2013: Shahanom Logistics Sdn Bhd Unadjusted Trial Balance for month ended May 31, 2018 Account Title Balance Debit (RM) Credit (RM) Service Revenue 69,000 Salaries Expenses 30,000 Petrol Expenses 5,000 Rent Expenses 32,000 Cash in bank 451,000 Accounts Receivable 26,000 Office Supplies 14,000 Prepaid Electricity 15,000 Motor van 400,000 Accumulated Depreciation-Motor van 5,000 Accounts Payable 8,000 Unearned Revenue 64,000 Shahanom, Capital 867,000 Shahanom, Withdrawals 40,000 Total 1,013,000 1,013,000 + Additional information: 1. Depreciation was recorded on the motor van using the straight-line method. Assume a useful life of five years and a salvage value of RM100,000. 2. Prepaid Electricity for the month has expired. Electricity was prepaid at RM20,000 cash for a four months period starting April 1. 3. Accrued Salaries Expenses, RM20,000. 4. Accrued Service Revenue, RM24,000. 5. Office Supplies on hand, RM2,400
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