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Financial Accounting: The Trial BalanceI need help in obtaining
The Trial Balance of Hong Ann Sdn Bhd as at 31 December 2019 is given below.Hong Ann Sdn. Bhd.Trial Balance as at 31 December 2019DebitCreditRM'000RM'000Accumulated Depreciation:BuildingsNCA15,000Furniture and Fittings2,500Motor Vehicles5,000Accounts Payable10,000Accounts Receivable27,475General Expenses14,825Staff Salaries:Sales and Distribution Department5,950Administrative Department17,500Delivery Expenses3,500Bank Overdraft3,500Buildings150,000Long-Term Mortgage Payable100,000Interest from Investments8,750Freight Inwards750Commission to Distributor500Furniture and Fittings at Cost12,500Directors' Fees1,000Interest on Mortgage and Bank Overdraft3,500Inventory as at 1 January 201975,000Investment150,000Land at Cost51,000Motor Vehicles at Cost50,000Purchases59,250Retained Earnings23,000Sales120,000Share Capital335,000622,750622,750
