CHAPTERll

(d) Accrued experises: AdvertisingElectriciry and water

RM 1,250

RNf 60

RM 2,100

RM 1,200

RM 420

(d)

(.)

Yousher

The

a Interest on loan for the whole Year

(.) Prepaid exPeflses: Salaries

Rental

Caitage outwards

eu@.* foi'do.rbin l d.bts

Heating and iighting ,.Plant and machinery

- arcumulated dePreciation

Office exPenses

Capital accouflt

Motor vehicles

- accumulated dePreciation

Bank or,-erdraft

(g Ciosinginventory as at 30June 2010 was RM12'600

YouarerequiredtoPfepafeanincomeStatementfortheyeatended30June2010andaba]ancesheet as at 30June 2010.

7. The following trial balance has been extracted from the books of Aina Natasha for the year ended

30 Apd 2010'

500

Additional information to be taken into account of:

(^) Inventory as at 30 April 2010 was valued at RM27'515'

cLoaointerestforthesixmonthsended30April2010isoutstandiflg.G) Rent paid in ddvance at 30 April 2010 amounted to RM870' Rates

^sse'std as due but not |et

\ / puid *us to be inciuded at RM1,200'

,

, 7,500

63,260,

5,877

21,557

18,925

53,000

1,1,,317

7,81.2

You z

(r)

o)G)(d)

(.)

You a

sheet

(f)(s)

334.000 334,000

160

8.