Ali Mamat Enterprise Trial Balance as at 31 December 2019 Particulars Sales Purchases Salaries Motor expenses Rent Insurance General expenses Premises Motor vehicles Debit (RM) Credit (RM) 190,576 119,832 56,527 2,416 1,894 372 85 95,420 16,594
Ali Mamat Enterprise Trial Balance as at 31 December 2019 Particulars Sales Purchases Salaries Motor expenses Rent Insurance General expenses Premises Motor vehicles Debit (RM) Credit (RM) 190,576 119,832 56,527 2,416 1,894 372 85 95,420 16,594
Intermediate Accounting: Reporting And Analysis
3rd Edition
ISBN:9781337788281
Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Chapter6: Cash And Receivables
Section: Chapter Questions
Problem 13GI
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![Ali Mamat Enterprise
Trial Balance as at 31 December 2019
Debit (RM)
119,832
56,527
2,416
1,894
372
85
95,420
16,594
26,740
16,519
342
8,425
345.166
Particulars
Sales
Purchases
Salaries
Motor expenses
Rent
Insurance
General expenses
Premises
Motor vehicles
Account receivables
Account payable
Cash at bank
Cash in hand
Drawings
Capital
TOTAL
Prepare Balance sheet?
Credit (RM)
190,576
16,524
138,066
345.166](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F36443f67-7beb-4b88-88df-b43fc2bad974%2Ffb74d663-579c-4144-bcea-a33cc3560c9b%2F4ysd4eq_processed.png&w=3840&q=75)
Transcribed Image Text:Ali Mamat Enterprise
Trial Balance as at 31 December 2019
Debit (RM)
119,832
56,527
2,416
1,894
372
85
95,420
16,594
26,740
16,519
342
8,425
345.166
Particulars
Sales
Purchases
Salaries
Motor expenses
Rent
Insurance
General expenses
Premises
Motor vehicles
Account receivables
Account payable
Cash at bank
Cash in hand
Drawings
Capital
TOTAL
Prepare Balance sheet?
Credit (RM)
190,576
16,524
138,066
345.166
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