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unadjusted trial balance of jasa trading bhd at 31 december 2019

unadjusted trial balance of jasa trading bhd at 31 december 2019

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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 1 year ago
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