Question: Please show how to answer the question step by step. Zombie Berhad has the following trial balance at 31 December 2021: Revenue Purchases Returns inwards
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Zombie Berhad has the following trial balance at 31 December 2021:
Revenue Purchases Returns inwards Plant at cost Machinery at cost Ofce equipment at cost Accumulated depreciation-- Plant Machinery Ofce equipment Accounts payable Long-ten'n borrowing Accounts receivable Inventory Cash and bank Administration expenses Long term borrowing interests Salaries and wages Marketing expenses Discount allowed Share capital Retained prots as at 1 Jan 2021 General Reserve Total RM ?30.600 208,000 10,712,000 4,940,000 4,880,000 21 8.400 358,904 520,000 26,000 252,720 208,000 | | | 2.191.072 | I 72,300 25,118,496 m 7.602.504 936.000 988.000 520.000 629.200 1.040.000 8.320.000 4.602.208 480.584 25,118,496
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