Suria Berhad's head office is located at Kuala Lumpur. It also operates a branch in Petaling...
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Suria Berhad's head office is located at Kuala Lumpur. It also operates a branch in Petaling Jaya. The following list balances has been extracted from the books of the branch and head office respectively. Branch's book: Opening balance Net profit earned by the branch Cheque No. 123 sent to Kuala Lumpur but not yet reach Head office's book: RM 24,850,000 128,250,000 1,875,000 RM 36,725,000 10,000,000 Opening balance Inventories sent to Petaling Jaya but not yet received You are required to prepare the ledger accounts necessary for reconciliation of the two accounts. (Total / Jumlah: 20) Suria Berhad's head office is located at Kuala Lumpur. It also operates a branch in Petaling Jaya. The following list balances has been extracted from the books of the branch and head office respectively. Branch's book: Opening balance Net profit earned by the branch Cheque No. 123 sent to Kuala Lumpur but not yet reach Head office's book: RM 24,850,000 128,250,000 1,875,000 RM 36,725,000 10,000,000 Opening balance Inventories sent to Petaling Jaya but not yet received You are required to prepare the ledger accounts necessary for reconciliation of the two accounts. (Total / Jumlah: 20)
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