Ali Mamat Enterprise Trial Balance as at 31 December 2019 Debit (RM) Credit (RM) 190,576 Particulars Sales Purchases Salaries Motor expenses Rent 119,832 56,527 2,416 1,894 Insurance General expenses Premises Motor vehicles Account receivables 372 85 95,420 16,594 26,740

Ali Mamat Enterprise Trial Balance as at 31 December 2019 Debit (RM) Credit (RM) 190,576 Particulars Sales Purchases Salaries Motor expenses Rent 119,832 56,527 2,416 1,894 Insurance General expenses Premises Motor vehicles Account receivables 372 85 95,420 16,594 26,740

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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Question

Net income???????

Ali Mamat Enterprise
Trial Balance as at 31 December 2019
Debit (RM) Credit (RM)
190,576
Particulars
Sales
Purchases
Salaries
Motor expenses
Rent
Insurance
General expenses
Premises
Motor vehicles
Account receivables
Account payable
Cash at bank
Cash in hand
119,832
56,527
2,416
1,894
372
85
95,420
16,594
26,740
16,524
16,519
342
Drawings
Capital
8,425
TOTAL
345.166
138,066
345.166

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