ALTERNATIVE ASSESSMENT-COURSEWORK QUESTION QUESTION 1 Zamri, a sole trader extracted the following trial balance from his books at the close of his business on 31 March 2018. Trial Balance as at 31 March 2018. Capital (Equity) Inventory as at 1 April 2017 COGS Rent Expenses Bank CM Cash CA Bad debts Expenses Discounts Returns Inwards SOPL Returns Outwards COS (-) Carriage Outwards Expenses Purchases and Sales Dividend received Income Interest expense Expenses Office equipment NCHA Accumulated depreciation for office equipment (NCIA) Delivery Van (NCA) Accumulated depreciation for (NCA) delivery van Trade Receivables (Debtors) (CIA) Trade Payables (Creditors). (CL) Drawings Equity Insurance Expenses Salaries penses Allowance (Provision) for doubtful debts. Debit RM 38,000 49,000 11,022 400+600=1000 2,880 wed 5,486 3,210 130,000 (9) 720 100,500 70,200 46,300+600 2310 21,400 1,200+600 1800 35,940 516,258 Credit RM 31,000 4,600 +500-500 1,062 veceive (nome) 3,356 437,500 (0) 2,000 4,000 3,000 +5025-9025 +8064 = 12064 26,940 2,800 516,258 The following additional Information is avalaible: i. Inventory 31 March 2018 were RM 12,500. ii. One of the debtors is proven could not pay his debts worth RM Dr Bad Debts boo Cr. Account receivable 660

Zaari, a sole trader extracted the following trial balance froe his books at the close of his business on 31 March 2018. i. Inventory 31 March 2018 were fil 12,500. ii. One of the debtors is proven could not pay his debts worth KU Zaari, a sole trader extracted the following trial balance froe his books at the close of his business on 31 March 2018. i. Inventory 31 March 2018 were fil 12,500. ii. One of the debtors is proven could not pay his debts worth KU