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  • Trial Balance 1

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    Wan Rauhah
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    This trial balance as of 31 January 2021 shows the financial position of Batik Warisan with total debits and credits of RM86450. It lists account payables to various batik suppliers totaling RM5500, account receivables from customers of RM2500, cash and bank balances of RM45300, assets such as premises of RM15000 and furniture of RM5000, capital of RM65000, purchases of RM3750 and sales of RM3950 among other financial details.

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    This trial balance as of 31 January 2021 shows the financial position of Batik Warisan with total debits and credits of RM86450. It lists account payables to various batik suppliers totaling RM5500, account receivables from customers of RM2500, cash and bank balances of RM45300, assets such as premises of RM15000 and furniture of RM5000, capital of RM65000, purchases of RM3750 and sales of RM3950 among other financial details.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views1 page

    Trial Balance 1

    Uploaded by

    Wan Rauhah
    This trial balance as of 31 January 2021 shows the financial position of Batik Warisan with total debits and credits of RM86450. It lists account payables to various batik suppliers totaling RM5500, account receivables from customers of RM2500, cash and bank balances of RM45300, assets such as premises of RM15000 and furniture of RM5000, capital of RM65000, purchases of RM3750 and sales of RM3950 among other financial details.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    BATIK WARISAN

    Trial Balance as of 31 January 2021


    Particulars Debit (RM) Credit (RM)
    A/c Payable - Innovation Things 2500
    A/c Payable - Traditional Batik 200
    A/c Payable - Batik Premium 200
    A/c Payable - Kraftangan sdn. Bhd. 2500
    A/c Receivable - Shuhada 650
    A/c Receivable - Hannah 1250
    A/c Receivable - Farah 600
    Cash 11300
    Bank 39000
    Premises 15000
    Capital 65000
    Purchase 3750
    Sales 3950
    Office Equipment 2500
    Drawing 1000
    Furniture 5000
    Rental Received 500
    Loan - Maybank 10000
    Salary 5000
    Electricity Bills 1000
    Commissions 1000
    Return Inwards 400
    Return Outwards 600
    86450 86450

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