question archive The following trial balance has been extracted from the books Punisher Berhad as at 31 December 2019 Debit (RM000) Items Credit (RM000) 69 7 30 70 300 55 28 17 28 4 420 152 49 Creditors Bank Advertising Debentures (10%) Debtors (All trade) Directors' remuneration Electricity Investments (quoted) Insurance Electricity Investment income Machinery: At cost Accumulated depreciation at 14 January 2019 Office expenses Ordinary share capital (issue and fully paid) Preference shares Preference share dividend Profit and loss account (at Jan 2019 Provision for bad and doubtful debts Purchases Rent and rates Sales Stock (at 19 Jan 2019) Vehicles

The following trial balance has been extracted from the books Punisher Berhad as at 31 December 2019 Debit (RM000) Items Credit (RM000) 69 7 30 70 300 55 28 17 28 4 420 152 49 Creditors Bank Advertising Debentures (10%) Debtors (All trade) Directors' remuneration Electricity Investments (quoted) Insurance Electricity Investment income Machinery: At cost Accumulated depreciation at 14 January 2019 Office expenses Ordinary share capital (issue and fully paid) Preference shares Preference share dividend Profit and loss account (at Jan 2019 Provision for bad and doubtful debts Purchases Rent and rates Sales Stock (at 19 Jan 2019) Vehicles

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The following trial balance has been extracted from the books Punisher Berhad as at 31 December 2019 Debit (RM000) Items Credit (RM000) 69 7 30 70 300 55 28 17 28 4 420 152 49 Creditors Bank Advertising Debentures (10%) Debtors (All trade) Directors' remuneration Electricity Investments (quoted) Insurance Electricity Investment income Machinery: At cost Accumulated depreciation at 14 January 2019 Office expenses Ordinary share capital (issue and fully paid) Preference shares Preference share dividend Profit and loss account (at Jan 2019 Provision for bad and doubtful debts Purchases Rent and rates Sales Stock (at 19 Jan 2019) Vehicles. At Cost Accumulated depreciation (19 Jan 2019) Wages and salaries 200 50 4 132 8 1240 75 2,100 134 80 40 358 Total 2,825 2,825

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