B2B BAKERY

TRIAL BALANCE
FOR THE MONTH ENDED 31TH SEPTEMBER 2023
Item RM RM
Capital 50000
Cash 19600
Bank 40400
Factory Equipment 10000
Material 350
Account Payable 20000
Work in process - Mixing Department 1986
Work in process - Decorations Department 700
Wages Payable 8232
Accumulated Depreciation 600
Cost of Goods Sold 13921
Utilities Expense 1000
finished goods 1875
Deposit building 800
Promotion expense 300
Advertising Expense 300
Office Supplies 200
Office Equipment 10000
Sales 23600
Salaries 1000
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