Question

In: Accounting

unadjusted trial balance of jasa trading bhd at 31 december 2019

unadjusted trial balance of jasa trading bhd at 31 december 2019

Solutions

Expert Solution

THIS IS AN UNADJUSTED TRIAL BALANCE OF JASA TRADING BHD

DR. (RM) DR. (RM)
Account receivables 109,658
Buildings 1,372,680
Cash 1,314,264
Cost of goods sold 856,152
Equipment 504,000
Patent 60,276
Income tax expense 60,340
Inventory 551,950
Land 766,800
Maintenance and repair expenses 11,953
Office expense 14,086
Prepaid insurance 48,000
Property tax expense 1,680
Salaries and wages expenses 25,334
Sales returns and allowance 1,176
Accounts payable 36,936
Accumulated depreciation - buildings 137,268
Accumulated depreciation - equipment 252,000
Deferred tax liability 21,600
Gain on revaluation of properties 29,640
Gain on sale land 109,560
Gain on translation of foreign operations 5,880
Notes payable 194,400
Rent revenue 57,600
Retained earnings 912,720
Revaluation reserve 560,640
Translation of foreign operations reserve 263,160
Sales revenue 2,238,180
Share Capital 878,765
5,698,349 5,698,349

iN THE ABOVE TRIAL BALANCE DR is mistakenly writte on the left most side whereas it should be on the right column and same or CR one column right.

ekkarill92 answered 2 years ago
Next > < Previous

Related Solutions

Below is an Unadjusted Trial Balance of Jasa Tading Bhd at 31 December 2019.
  Below is an Unadjusted Trial Balance of Jasa Tading Bhd at 31 December 2019.   Dr. (RM) Cr. (RM) Account receivables              109,658   Buildings          1,372,680   Cash          1,314,264   Cost of goods sold              856,152   Equipment              504,000   Patent                60,276   Income tax expense                60,340   Inventory              551,950   Land              766,800   Maintenance and repair expenses                11,953   Office expense                14,086   Prepaid insurance                48,000   Property...
Below is an Unadjusted Trial Balance of Jasa Tading Bhd at 31 December 2019. DR. (RM)...
Below is an Unadjusted Trial Balance of Jasa Tading Bhd at 31 December 2019. DR. (RM) CR. (RM) Account receivables 109,658 Buildings 1,372,680 Cash 1,314,264 Cost of goods sold 856,152 Equipment 504,000 Patent 60,276 Income tax expense 60,340 Inventory 551,950 Land 766,800 Maintenance and repair expenses 11,953 Office expense 14,086 Prepaid insurance 48,000 Property tax expense 1,680 Salaries and wages expenses 25,334 Sales returns and allowance 1,176 Accounts payable 36,936 Accumulated depreciation - buildings 137,268 Accumulated depreciation - equipment 252,000...
Below is an Unadjusted Trial Balance of Jasa Tading Bhd at 31 December 2019. Dr. (RM)...
Below is an Unadjusted Trial Balance of Jasa Tading Bhd at 31 December 2019. Dr. (RM) Cr. (RM) Account receivables              109,658 Buildings          1,372,680 Cash          1,314,264 Cost of goods sold              856,152 Equipment              504,000 Patent                60,276 Income tax expense                60,340 Inventory              551,950 Land              766,800 Maintenance and repair expenses                11,953 Office expense                14,086 Prepaid insurance                48,000 Property tax expense                  1,680 Salaries and wages expenses                25,334 Sales returns and allowance...
Below is an Unadjusted Trial Balance of Jasa Tading Bhd at 31 December 2019. Dr. (RM)...
Below is an Unadjusted Trial Balance of Jasa Tading Bhd at 31 December 2019. Dr. (RM) Cr. (RM) Account receivables              109,658 Buildings          1,372,680 Cash          1,314,264 Cost of goods sold              856,152 Equipment              504,000 Patent                60,276 Income tax expense                60,340 Inventory              551,950 Land              766,800 Maintenance and repair expenses                11,953 Office expense                14,086 Prepaid insurance                48,000 Property tax expense                  1,680 Salaries and wages expenses                25,334 Sales returns and allowance...
Below is an Unadjusted Trial Balance of Jasa Tading Bhd at 31 December 2019. Dr. (RM)...
Below is an Unadjusted Trial Balance of Jasa Tading Bhd at 31 December 2019. Dr. (RM) Cr. (RM) Account receivables              109,658 Buildings          1,372,680 Cash          1,314,264 Cost of goods sold              856,152 Equipment              504,000 Patent                60,276 Income tax expense                60,340 Inventory              551,950 Land              766,800 Maintenance and repair expenses                11,953 Office expense                14,086 Prepaid insurance                48,000 Property tax expense                  1,680 Salaries and wages expenses                25,334 Sales returns and allowance...
The following is the trial balance of AmazeRock Sdn. Bhd. as at 31 December 2019. Debit...
The following is the trial balance of AmazeRock Sdn. Bhd. as at 31 December 2019. Debit Credit RM RM Sales 1,077,000 Inventory as at 1 January 2019: Raw materials 16,000 Work-in-progress 11,000 Finished goods 32,000 Purchases of raw materials 720,000 Direct labour 60,000 Carriage inwards 2,000 Direct expenses - royalty 25,000 Factory rental 36,000 Utilities 40,000 Office rental 17,000 Factory supervisor salary 26,000 Administrative salaries 30,000 General administrative expenses 20,000 Plant and machinery 50,000 Office equipment 60,000 Accumulated depreciation as...
Following is the unadjusted trial balance of Ben’s Jewelers on December 31, 2019. BEN’S JEWELERS Trial...
Following is the unadjusted trial balance of Ben’s Jewelers on December 31, 2019. BEN’S JEWELERS Trial Balance December 31, 2019 Cash $ 13,050 Dr. Accounts Receivable 49,900 Dr. Allowance for Doubtful Accounts 2,000 Cr. Merchandise Inventory 105,900 Dr. Store Supplies 4,230 Dr. Office Supplies 2,950 Dr. Store Equipment 113,590 Dr. Accumulated Depreciation—Store Equipment 13,010 Cr. Office Equipment 27,640 Dr. Accumulated Depreciation—Office Equipment 4,930 Cr. Accounts Payable 4,390 Cr. Salaries Payable Social Security Tax Payable Medicare Tax Payable Federal Unemployment Tax...
4. Prepare an unadjusted trial balance as of July 31, 2019. PS Music UNADJUSTED TRIAL BALANCE...
4. Prepare an unadjusted trial balance as of July 31, 2019. PS Music UNADJUSTED TRIAL BALANCE July 31, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2 Accounts Receivable 3 Supplies 4 Prepaid Insurance 5 Office Equipment 6 Accounts Payable 7 Unearned Revenue 8 Peyton Smith, Capital 9 Peyton Smith, Drawing 10 Fees Earned 11 Wages Expense 12 Office Rent Expense 13 Equipment Rent Expense 14 Utilities Expense 15 Music Expense 16 Advertising Expense 17 Supplies Expense 18 Miscellaneous Expense 19...
Question B1 Below is the unadjusted trial balance of Johnson Corporation as at 31 December 2019:...
Question B1 Below is the unadjusted trial balance of Johnson Corporation as at 31 December 2019: Johnson Corporation Unadjusted Trial Balance 31 December 2019 Debit $ Credit $ Cash 966,525 Office supplies 10,500 Accounts receivable 477,750 Prepaid rent 67,725 Equipment 131,250 Accumulated depreciation: Equipment 13,650 Land and building 2,586,150 Accounts payable 68,250 Dividend payable 57,750 Ordinary share capital (par value $5 per share) 3,000,000 Share premium 75,000 Treasury shares (acquired at $11 each) 404,250 Retained earnings 378,000 Dividends 57,750 Service...
The unadjusted trial balance for Forever Fitness as December 31, 2017 is provided on the trial...
The unadjusted trial balance for Forever Fitness as December 31, 2017 is provided on the trial balance tab. Information for adjustments is as follows: As of December 31, 2017, employees had earned $1,300 of unpaid and unrecorded salaries. The next payday is January 4, at which time $1,625 of salaries will be paid. The cost of supplies still available at December 31, 2017, is $1,700. The notes payable requires an interest payment to be made every three months. The amount...
ADVERTISEMENT
Subjects
ADVERTISEMENT
Latest Questions
ADVERTISEMENT