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The following are the latest available reports of the business:

1. Trial Balance as at 30^th November 2020

Accounts	Debit (RM)	Credit (RM)
Capital Motor Vehicle (at cost) Accumulated depreciation Motor Vehicle Furniture, Fixture and Fittings (at cost) Accumulated Depreciation Furniture, Fixture and Fittings Equipments (at cost) Accumulated Depreciation Equipments Debtors: Company BOBO Company BABA Company BUBU Cash in Bank Cash in Hand Stock as at 1 January 2020 Creditors: Syarikat COCO Syarikat CACA Syarikat CUCU Sales Carriage inwards Carriage outwards Return Inwards Return Outwards Purchase Discount Received Discount Allowed Salaries and Wages Expense Rental Expense Maintenance charges Utilities Expense Travelling Expense General Expense Drawings	200 000 80 000 60 000 12 000 8 000 6 000 331 678 250 000 90 000 4 210 3 560 4 530 462 437 4 197 362 012 68 553 4 200 3 510 3 345 4 250 1 342	1 200 000 80 000 32 000 24 000 8 000 6 000 4 000 597 000 3 584 9 240
Total	1,963,824	1,963,824

2. Debtors Aging Analysis

Name	Balance as at 30/11/2020	Current Month	1 month	2 months	3 months	4 months
Company BOBO	12 000	6 000	3 000	3 000
Company BABA	8 000	2 000	2 000	2 000	2 000
Company BUBU	6 000	1 500	1 500	0	1 500	1 500

3. Creditors Aging Analysis

Name	Balance as at 30/11/2020	Current Month	1 month	2 months	3 months	4 months
Syarikat COCO	8 000	2 000	2 000	4 000
Syarikat CACA	6 000	0	2 000	0	4 000
Syarikat CUCU	4 000	500	1 000	500	1 000	1 000

4. Closing stock values

Closing stock as at 31/11/2020 = RM 43,566

Closing stock as at 31/12/2020 = RM 46,530

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