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    Susah Nya Akaun

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    ryurisx105

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    Susah Nya Akaun

    Uploaded by

    ryurisx105
    12 views4 pages

    Original Title

    susah nya akaun

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    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    12 views4 pages

    Susah Nya Akaun

    Uploaded by

    ryurisx105

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    Question 1

    Ramlah Ram and Associates, Law Firm, has just completed its full year of operations on 31
    December 2017. The trial balance, before adjustments is given below.

    Ramlah Ram and Associates


    Trial Balance as at 31 December 2017
    Account titles Debit (RM) Credit
    (RM)
    Land 40,000
    Motor Vehicle 25,000
    Accumulated depreciation —motor vehicle 8,400
    Cash 5,000
    Prepaid insurance 3,600
    Capital 10,000
    Notes payable 35,000
    Supplies 2,800
    Unearned service revenue 9,900
    Service revenue 17,100
    Interest expense 500
    Wages expense 3,500
    TOTAL 80,400 80,400
    An analysis of the firm's records discloses the following items:
    a. Depreciation expense for motor vehicle is amounted RMI ,600,

    b. Unearned service revenue as at 31 December 2017 RM5,700.


    c. Interest expense is not yet paid RM500.
    d. Supplies on hand as at 31 December 2017 is RM900.
    e. Insurance expired for the current period is RM2,400.

    Required: Complete the worksheet for the 31


    year ended December 2017.
    Question 2

    Ayra Rental Enterprise started business on 1 August 2017, The following balances are
    taken

    Additional information:
    a, Prepaid insurance expired during August RM1,500.
    b Depreciation expense of equipment for the month of August, RM1,500

    Required: Complete the worksheet for the 31


    SUPplies on hand as at 31 August amounted to RM4,500, d Utilities expense
    incurred at 31 August but not yet paid amounted to RM900. e RM600 of
    unearned revenue is already earned at month end.

    month ended August 2017.


    Question 3
    Klinik i-Sihat, a dental clinic, has just completed its first full year of operation on 31 December
    2017. The trial balance, before adjustment is given below.
    Klinik i-Sihat
    Trial Balance as at 31 December 2017
    Account titles Debit (RM) Credit
    (RM)
    Cash 1 ,200
    Account Receivable 2,900
    Prepaid Rent 4,680
    Prepaid Insurance 2,520
    Supplies 3,100
    Equipment 6,300
    Account Payable 1 ,520
    Unearned Service Revenue 750
    Capital 1 1 ,ooo

    Service Revenue 13,200


    Wages Expense 3,800
    Utilities Expenses 1 ,970
    TOTAL 2,6470 2,6470
    An analysis of the firms' records discloses the following items:
    a. Billed RM700 to customer for a service rendered.
    Required: Complete the worksheet for the 31
    b. The equipment is depreciates at RM80 per month.
    c. Utilities expense incurred at 31 December 2017 but not yet paid amounted to RM900,
    d. The balance in prepaid rent represents the amount paid on 1 January for a two year rent of the
    premise.
    e. On 31 December half of the unearned service revenue is earned,
    f. A three year insurance premium paid on 1 January.
    g. Supplies was used during the year was RM2,200

    year ended December 2017.

    Required: Complete the worksheet for the 31

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