Problem #2 Prepare an income statement Sunshine Computers and Services Adjusted Trial Balance Trial balance as at 31 December 2020 Description Debit (RM) Credit (RM) 76 000 7390 6 560 168 400 97 190 3 150 5 190 50 300 500 3 620 400 Capital Cash Bank Sales Purchases Return inwards Return outwards Internet bill Rent Computer rent Upkeep for motor vehicle Drawings Services Water and electricity Salaries Printer Van Office equipment Motor vehicle Petrol Insurance Stationary supplies Telephone Discount allowed Depreciation of motor vehicle 600 3 690 44 200 120 5 400 16 000 45 000 2 500 100 1 900 5 500 5 620 8 000 97 190 3 150 5 190 50 300 500 Purchases Return inwards Return outwards Internet bill Rent Computer rent Upkeep for motor vehicle Drawings Services Water and electricity Salaries Printer Van Office equipment Motor vehicle 3 620 400 600 Petrol 3 690 44 200 120 5 400 16 000 45 000 2 500 100 1 900 5500 5620 8 000 8 000 Insurance Stationary supplies Telephone Discount allowed Depreciation of motor vehicle Accumulated depreciation of motor vehicle Depreciation of office equipment Accumulated depreciation of office equipment Unearned service revenue Services revenue Accrued interest expenses Interest expenses Stationary supplies expenses Prepaid insurance 1 600 1 600 950 950 200 200 900 1 100 261 440 261 440