question 2
the following accounts balance were exacted from the books of April
enterprise as at 31 December 2018
RM
RM
Cash in hand 12,000 Advertising expenses 15,000
Cash at bank 68,000 Rent expenses 8,000
Accounts receivables 25,000 Utilities expenses 1,500
Accounts payables 25,800 Variables 150,000
Buildings 200,000 Insurance expenses 1,200
Capital 345,870 Commission revenue 950
Furniture 28,500 Drawings 1,500
Sales 255,000 Salaries 15,800
Purchases 157,500 Electricity expenses 2,000
Bank loan 58,000 Discount received 380
Required;
Prepared trial balance for April enterprise as at 31 December
2018.
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