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  • Haru Biru Adjusted Trial Balance As at 31 December 2010

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    Hisyam Saufi Tajudin
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    Haru Biru has assets including a motor van worth RM50,000 with accumulated depreciation of RM12,000, wedding fixtures worth RM20,000 with accumulated depreciation of RM4,800, and prepaid rent of RM1,500. It has liabilities including a loan from Baik Bank Berhad of RM15,000 and accrued interest on the loan of RM1,500. Adjusting entries were made for depreciation expenses on the motor van and wedding fixtures, accrued telephone expenses, and prepaid rent.

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    finance

    Original Title

    HARU BIRU

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    Haru Biru has assets including a motor van worth RM50,000 with accumulated depreciation of RM12,000, wedding fixtures worth RM20,000 with accumulated depreciation of RM4,800, and prepaid rent of RM1,500. It has liabilities including a loan from Baik Bank Berhad of RM15,000 and accrued interest on the loan of RM1,500. Adjusting entries were made for depreciation expenses on the motor van and wedding fixtures, accrued telephone expenses, and prepaid rent.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    13 views2 pages

    Haru Biru Adjusted Trial Balance As at 31 December 2010

    Uploaded by

    Hisyam Saufi Tajudin
    Haru Biru has assets including a motor van worth RM50,000 with accumulated depreciation of RM12,000, wedding fixtures worth RM20,000 with accumulated depreciation of RM4,800, and prepaid rent of RM1,500. It has liabilities including a loan from Baik Bank Berhad of RM15,000 and accrued interest on the loan of RM1,500. Adjusting entries were made for depreciation expenses on the motor van and wedding fixtures, accrued telephone expenses, and prepaid rent.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    HARU BIRU

    ADJUSTED TRIAL BALANCE AS AT 31 DECEMBER 2010


    TRIAL BALANCE
    DEBIT
    CREDIT
    CAPITAL
    MOTOR VAN
    ACCUMULATED DEPRECIATION-MV
    WEDDING FIXTURES
    ACCUMULATED DEPRECIATION-WF
    PLANNING FEE
    RENTAL OF PREMISES
    DISCOUNT ALLOWED
    LOAN FROM BAIK BANK BERHAD
    WAGES AND SALARIES
    DEBTORS
    CREDITORS
    DRAWINGS
    BALANCE AT BANK
    TELEPHONE EXPENSES
    DEPRECIATION-WF
    DEPRECIATION-MV
    PREPAID RENT
    INTEREST ON LOAN
    ACCRUED INTEREST
    ACCRUED TELEPHONE EXPENSES

    ADJUSTING ENTRIES
    DEBIT
    CREDIT

    20,000
    50,000
    10,000

    2,000

    4,000
    33,000

    800

    20,000

    800
    350

    1,600
    15,000

    3,600
    5,600
    8,555
    5,000
    3,853
    1,352

    222
    800
    2,000
    1,600
    1,500

    (d)
    (a)
    (a)
    (b)
    (c)
    1,500
    222

    90,555

    90,555

    6,122

    6,122

    MBER 2010
    ADJUSTED TRIAL BALANCE
    DEBIT
    CREDIT
    20,000
    50,000
    (a)

    12,000
    20,000

    (a)

    4,800
    33,000
    800

    (b)
    350

    15,000
    3,600
    5,600
    8,555
    5,000
    3,853
    1,574
    800
    2,000
    1,600
    1,500
    (c)
    (d)

    1,500
    222
    95,877

    95,877

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