RM MUBARAK

ADJUSTING ENTRIES
PER 31 DEC 2015

Date Account Balance

Name D K
31-Dec-15 Unearned Rent Revenue 2,700,000
Rent Revenue 2,700,000
31-Dec-15 Adversiting Expense 600,000
Prepaid Revenue 600,000
31-Dec-15 Interest Receivable 240,000
Interest Revenue 240,000
31-Dec-15 Bad Debt Expense 0
Allowance For Bad Debt 0
31-Dec-15 Dep Expense Of Building 23,948,000
Accum Dep Of Building 23,948,000
31-Dec-15 Dep Expense Of Vehicle 4,000,000
Accum Dep Of Vehicle 4,000,000
31-Dec-15 Use Of Equipment Cost 900,000
Supplies 900,000
Total 32,388,000 32,388,000