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    Trial Balance

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    Ros Shafiqah Husna Roslan
    This trial balance as of March 31, 20X3 shows the general ledger account balances for Syarikat Musa, including assets like cash, car, bank; expenses such as purchases, office expenses, drawings; revenues from sales and sundry income; and payables to suppliers Zenith Bhd, Seiko, and Sunny. The totals of debits and credits equal, showing the trial balance is in balance.

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    Trial Balance

    Uploaded by

    Ros Shafiqah Husna Roslan
    14 views1 page
    This trial balance as of March 31, 20X3 shows the general ledger account balances for Syarikat Musa, including assets like cash, car, bank; expenses such as purchases, office expenses, drawings; revenues from sales and sundry income; and payables to suppliers Zenith Bhd, Seiko, and Sunny. The totals of debits and credits equal, showing the trial balance is in balance.

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    Trial Balance.xlsx

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    This trial balance as of March 31, 20X3 shows the general ledger account balances for Syarikat Musa, including assets like cash, car, bank; expenses such as purchases, office expenses, drawings; revenues from sales and sundry income; and payables to suppliers Zenith Bhd, Seiko, and Sunny. The totals of debits and credits equal, showing the trial balance is in balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    14 views1 page

    Trial Balance

    Uploaded by

    Ros Shafiqah Husna Roslan
    This trial balance as of March 31, 20X3 shows the general ledger account balances for Syarikat Musa, including assets like cash, car, bank; expenses such as purchases, office expenses, drawings; revenues from sales and sundry income; and payables to suppliers Zenith Bhd, Seiko, and Sunny. The totals of debits and credits equal, showing the trial balance is in balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Syarikat Musa

    Trial Balance As At 31 March 20X3

    General Ledger
    Account Balance
    Account Name Debit (RM) Credit (RM)

    Capital 62,000
    Cash 4,885
    Car 12,000
    Bank 40,478
    Rental 800
    Fittings 5,600
    Purchases 17,588
    Acc Payable - Zenith Bhd 7,448
    Acc Payable - Seiko 9,702
    Sales 3,150
    Sundry Income (Watch Repair) 15
    Return Outwards 588
    Van 18,700
    Acc Payable - Sunny 17,500
    Drawings 150
    Discount Allowed 72
    Office Expenses 130

    Totals 100,403 100,403

    Difference -

    Page 1

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