transfer all the data in ledger to the trial balance. state clearly the detail (title, date, debit, credit,and total amount in RM etc)

General Ledger and Balance-off Cash Alc Date Particular Amount Date Particular Amount 1 To capital 50,000 5 January By lorries 10,000 January To loan 450,000 5 January By insurance 10 January 2,750 5 January 2,700 11 To Mr. Gale 9 January By rent 3,500 January 11 To furniture 3.000 9 January By prepaid 21,000 January rent 20 To Art Co. 27,500 15 January By smart tech 5,795 January 25 To furniture 8,630 1,500 19 January | By advertisement January 23 January By drawing 800 28 January By salaries 1,500 30 January By utilities 2.200 31 January By drawing 1,200 31 January By balance cld 491,858 Total 541,830 Total 541,830 Capital Alc Date Particular Amount Date Particular Amount To balance 50,000 1 january By cash 50,000 31 Janaury cld Total 50,000 Total 50.000 Furniture Alc Date Particular Amount Date Particular Amount 2 January To office 20,000 7 January By Mr. Gale 2,700 To Omega 1,100 8 January By office talk 1,500 18 January Inc To balance 6,630 11 By cash 3,000 31 January cld January 13 7,800 By Omega Inc. January 4,100 15 January By Madame Belle 25 By cash 8,630 January Total 27,730 Total 27.730 Lorries Alc Date Particular Amount Date Particular Amount 4 January To cash 10.000 31 January By balance 10,100 cld Total 10,000 Total 10,000 Insurance A/C Date Particular Amount Date Particular Amount 5 January To cash 2.750 31 January By balance c/d 2,750 2,750 Total 2,750 Total Air conditioner Alc Date Particular Amount Date Particular Amount 6,100 31 6,100 5 January | To Smart Tech By balance c/d January Total 6,100 Total 6,100 Smart Tech A/C Date Particular Amount Date Particular Amount 15 305 5 6,100 To discount received By air conditioner January January 15 To cash 5,795 January Total 6,100 Total 6,100 Mr. Gale A/C Date Particular Amount Date Particular Amount 7 January To furniture 2,700 11 By cash 2,700 January Total 2,700 Total 2,700 Office Talk A/C Date Particular Amount Date Particular Amount 8 January To furniture 1,500 31 By balance 1,500 January c/d Total 1,500 Total 1,500 Rent Alc Date Particular Amount Date Particular Amount 9 January To cash 3,500 By balance 3,500 31 January cld Total 3,500 Total 3,500 Prepaid rent Date Particular Amount Date Particular Amount 9 January To cash 21.000 21,000 31 January By balance cld Total 21.000 Total 21,000 Ioan Alg Loan A/C Date Particular Amount Date Particular Amount 31 To balance 450,000 By bank 450,000 10 January January c/d Total 450,000 Total 450,000 Advertisement Alc Date Particular Amount Date Particular Amount 19 January To cash 1,500 31 1,500 By balance cld January Total 1,500 Total 1,500 Art Co. A/C I Date Particular Amount Date Particular 1 Amount 20 By bank 31 January to balance 27,500 cld 27,500 January Total 27,500 Total 27,500 Drawings Alc Date Particular Amount Date Particular Amount 23 To cash 800 31 By balance 2,000 cld January January To cash 1,200 31 January Total 2,000 Total 2,000 Telephone expenses Alc Date Particular Amount Date Particular Amount 27 373 373 To telephone expenses payable 31 By balance January c/d January January Total 373 Total 373 Telephone expenses payable Alc Date Particular Amount Date Particular Amount 373 27 31 To balance January cld By balance 373 cld January Total 373 Total 373 Salary Alc Date Particular Amount Date Particular Amount 28 To cash 1,500 31 1,500 By balance cld January January Total 1,500 Total 1,500 Utilities expense A/C I Date Particular Amount Date Particular Amount 30 To cash 2,200 31 By balance 2,200 January January cld Total 2,200 Total 2,200