You are required to show all your work or steps how you arrived at your final answer for each question. Write down the title of each account and its amount respectively.

Note 1 : Calculate to the nearest RM

Table 4 shows the list of balances extracted from the ledger of JKH Trading as at 31 December 2019.

Table4RM

Fixtures and Fittings at cost20,000

Motor vehicles at cost80,000

Accumulated depreciation as at 1 January 2019:Fixtures and Fittings6,000, Motor vehicles28,00

Rental received18,200

Salaries and wages expenses 14,000

Allowance for doubtful debts as at 1 January 2019 1,800

Account receivables 81,600

Account payables 67,700

Capital 685,000 6-Month

Fixed Deposit 20,000

10% Loan from BMI Bank 200,000

Additional information:

1. Inventory as at 31 December 2019 was valued at RM80,000.

2. The accruals and prepayments for the period were as follows:

Accruals RM Prepayments RM

Rental received 1,000 Salaries and wages expenses 1,600

3. The owner took goods worth RM900 from the business for his son as a birthday present.

4. The net profit for the year ended 31 December 2019 was RM 174,665.

5. Bad debts of RM1,300 needto be written off and the allowance for doubtful debts is to be adjusted at 5% of the net account receivables.

6. Depreciation expenses for Fixtures and Fittings is RM3,000 while depreciation amount for Motor Vehicles is RM8,800

Can you help me by showing the calculation steps?