Question: guide for trial balance with same answer debit and credit The following are the accounts' balances of Seantero Sdn . Bhd. at the end of

guide for trial balance with same answer debit and credit

guide for trial balance with same answer debit
The following are the accounts' balances of Seantero Sdn . Bhd. at the end of June 2023. Accounts Balances (RM) Sales 302,316 Purchases 194,870 Inventory, 1 July 2022 56,912 Carriage inwards 1,291 Carriage outwards 1,255 Sales return and allowances 1,444 Sales discount 1,575 Purchase return and allowances 1,638 Purchase discount 1,160 Advertising expenses 3,494 Rental expenses 4,578 Miscellaneous expenses 5,618 Salaries expenses 10,977 Capital 112,875 Withdrawals 840 Cash at bank 55,650 Accounts receivable 12,250 Motor vehicle 80,850 Accumulated depreciation-Motor vehicle 10,780 Accounts payable 2,835 The closing inventory was valued at RM12,450. The additional information as 2023: I. Utilities accrued was RM525. Prepaid rent was RM1,050. at 30 June iii. Annual depreciation was calculated for the motor vehicle based on a straight line method with 15 years of useful life. No scrap value. You are required to prepare the following for Seantero Sdn. Bhd.: a) Adjusted trial Balance as at 30 June 2023 after considering the additional information

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