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Q1. (a) The credit balance of the Accounts Payable was RM9,500, and the debit of the Accounts Receivable was RM8,500 on 1 December 2020. During the month of December 2020: RM Sales 220,000 Purchases 150,000 Cheque received 38,000 Discount allowed 200 Discount received 205 Cheque paid 6,000 Service charge by creditors 120 Bad debts 3,000 (ii) Additional information: (1) 25% of the sales and 10% of the purchases were in cash. 10% cheque received and paid were from cash transactions. (iii) Received a discount of RM50 for a payment made to supplier amounting to RM500 by cheque. (iv) Goods worth RM250 was returned to a creditor due to wrong order. (v) Credit of RM650 in accounts payable was transferred to accounts receivable. (vi) A credit note of RM350 and a debit note of RM280 were received due to goods returned and the amount was wrongly stated in the invoice, respectively. (vii) An additional interest of RM50 was charged by a seller on account. (viii) A cheque received was rejected by the bank, amounting to RM550. The discount given of RM55 was withdrawn. (ix) Charged RM80 to one of the debtors for delivery charges. A penalty of RM100 was imposed on the debtors for breaching the terms and conditions of the sales Prepare the Accounts Payable Control Account and Accounts Receivable Control Account for the month of December 2020. (20 marks) Q3. (a) Peter is the owner of Soo Enterprise. During the year end, he found that the trial balance of the business was imbalanced. The following crrors were subsequently identified in the books. (i) Cash sales of RM280 to a frequent customer, Jane was debited only into Jane's account. (ii) Peter went for a family vacation and incurred RM1,500 travelling expense during the trip. He used business cash to pay for the expense. However, the transaction was only recorded in the cash account. (iii) Cash withdrawal was RM4,500 but the cash account was under-recorded by RM500. (iv) Bad debt of RM300 has been treated as a provision for doubtful debts. The amount was debited to the doubtful debt account and credited to the provision for doubtful debts account. (v) A credit note of RM500 received was mistakenly treated as an invoice from the supplier. Required: Show the journal entries to correct the detected errors (narratives are not required). Subsequently, prepare the Suspense Account to eliminate the errors. (20 marks)