Ali Mamat Enterprise Trial Balance as at 31 December 2019 Particulars Sales Purchases Salaries Motor expenses Rent Debit (RM) Credit (RM) 190,576 119,832 56,527 2,416 1,894

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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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
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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