The trial balance of Tumira Service is shown below :
|
Tumira Service Trial Balance as at 30 September 2006 |
||
|
Cash |
RM3,500 |
|
|
Account receivable |
3,400 |
|
|
Prepaid rent |
1,200 |
|
|
Supplies |
3,300 |
|
|
Equipment |
32,600 |
|
|
Accumulated depreciation equipment |
|
1,800 |
|
Account payable |
|
3,600 |
|
Mira, capital |
|
36,000 |
|
Mira, drawing |
2,000 |
|
|
Service revenue |
|
7,100 |
|
Salary expense |
1,800 |
|
|
Utility expense |
700 |
|
|
Total |
RM48,500 |
RM48,500 |
Additional information at 30 September 2006 :
- Accrued service revenue, RM600.
- Depreciation, RM150.
- Accrued salary expense, RM500.
- Prepaid rent expired, RM800.
- Supplies used, RM1,600.
Instructions:
Enter the trial balance on a work sheet and complete the work sheet.