U Brest ng.newinti.edu.my/webapps/blackboard/execute/content/file?cmd=view&content_id=_4598409_18_course_id=_89718_1 Con O (52) + - 0 1 - + The following balances obtained from the books of Amadillo a private company after the profit and loss account had been prepared for the year ended 31 December 2019. DEBIT CREDIT 2,500,000 600,000 2,000,000 550,000 220,000 88,000 24.000 Issued Share capital 5,000,000 Ordinary Shares @ 0.50 800,000 8 % Preference Shares @ 0.75 Freehold property at cost Equipment at cost Motor Vehicles at cost Provision for Depreciation at 31 December 2019- Equipment Motor Vehicle Inventory at 31 December 2019 Account receivables and payables Prepayment of Expenses - Bank 15 % Debenture (repayable 2026) Provision for Doubtful debts at 31 December 2019 - Undistributed profit at 1 January 2018 Net Profit before tax (31 December 2019) Interim dividend Preference shares Ordinary shares 97,500 658,000 145,000 88,400 247,000 200,000 24,700 74.200 348,000 18,000 30,000 3,956,400 3,956,400 U Brest ng.newinti.edu.my/webapps/blackboard/execute/content/file?cmd=view&content_id=_4598409_18_course_id=_89718_1 Con O (52) + - 0 1 - + The following balances obtained from the books of Amadillo a private company after the profit and loss account had been prepared for the year ended 31 December 2019. DEBIT CREDIT 2,500,000 600,000 2,000,000 550,000 220,000 88,000 24.000 Issued Share capital 5,000,000 Ordinary Shares @ 0.50 800,000 8 % Preference Shares @ 0.75 Freehold property at cost Equipment at cost Motor Vehicles at cost Provision for Depreciation at 31 December 2019- Equipment Motor Vehicle Inventory at 31 December 2019 Account receivables and payables Prepayment of Expenses - Bank 15 % Debenture (repayable 2026) Provision for Doubtful debts at 31 December 2019 - Undistributed profit at 1 January 2018 Net Profit before tax (31 December 2019) Interim dividend Preference shares Ordinary shares 97,500 658,000 145,000 88,400 247,000 200,000 24,700 74.200 348,000 18,000 30,000 3,956,400 3,956,400