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Unadjusted trial balance of Al Midad Traders LLC is given below Al Midad Traders LLC Unadjusted Trial Balance December 31, 2019 Particulars Debit Credit Furniture

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Unadjusted trial balance of Al Midad Traders LLC is given below Al Midad Traders LLC Unadjusted Trial Balance December 31, 2019 Particulars Debit Credit Furniture 136,000 Accounts Receivable 142,500 Prepaid Rent 48,000 Motor Van 70,200 Debtors 125,000 Creditors 40,500 Accounts Payable 37,000 Unearned Revenue 142,500 Capital 178,000 Depreciation 20000 Sales 233,700 Advertisement 40,000 Salary 50,000 Total 6,31,700 6,31,700 Additional information: a. Rent paid on 15 December for 6 months b. Depreciation on Motorman is 10% annually. Motorvan purchase on " December 2019. c. In December unpaid salary is OMR 2000 d. 5% of debtor's value realised bad debt in December 2019. e. An additional capital is increased in December 2019, OMR 1000 Additional information: a. Rent paid on 1st December for 6 months b. Depreciation on Motorman is 10% annually. Motorvan purchase on 1st December 2019. c. In December unpaid salary is OMR 2000 d. 5% of debtor's value realised bad debt in December 2019. e. An additional capital is increased in December 2019, OMR 1000 Ud Triage December 1, 2019 Parlar Recevable Prepard Rent 45.000 Uwe 142500 recher o manis 10%. D M uchas en 1" c. In December poidalary is OMR 2000 of dier's value realised bod debt in December 2019, Anada capital is increased in December 2019. OMR 1000 Required Para De

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