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QUESTION 2 On 1 January 2021. Puan Susila started a business offering child counselling services to residents around the Klang Valley. The firm is known as the Centre for Child Counselling Specialists (PPKK). The list of accounts obtained from the PPKK ledger with normal balance as at 31 March 2021 are as follows: Account Name RM Account Name RM Cash 7.850 Uneasy Service Revenue 4,000 Accounts Receivable 6,000 Capital, Mrs. Susila 22,750 Prepaid Insurance 2,400 Counselling Service Results 8,000 Supply 2,000 Salary Expenses 4,000 Equipment 15,000 Rental Expenses 1,000 Accounts Not Paid 1,500 Ad shopping 1,000 Notes Not Yet Paid 3,000 4. Additional information as at 31 March 2021 is as follows: 1. Physical calculations at the store found that the supply value was RM1,300 2. February utility bills at an amount of RM80 were received on 5 March 2021 and utility bills in March at an amount of RMZO received on 4 April 2021. Both hills have not been settled. 3. Prepaid insurance is a one-year fire insurance policy commencing 1 January 2021. Puan Susila has received a payment of RM4,000 for the reservation of kauseling services. However, as of 31 March 2021 only 3/4 of the services were performed 5. The still accrued salary is RM1,500. 6. The equipment has 5 years of age of use and no residual value. PPKK uses the straight line depreciation method 7. An invoice was issued to customers on 2 April 2021 for counselling services offered in March amounting to RM3,000 8. Unpaid notes are 12% for the 6 months published on March 1, 2021. Required: 1. Set up an adjustment note as of March 31_2021 2. Prepare PPKK Adjusted Balance Sheet as at 31 March 2021

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