wides image and fashion co The trial balance for Rosie Ltd which services is shown...

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wides image and fashion co The trial balance for Rosie Ltd which services is shown below ST2.9 Rosie Ltd Trial balance as at 30 June 2017 Credit (RM) Account Cash Trade receivables Supplies Fittings Trade payables Capital, Dogol Total Debit (RM) 10,200 2,640 2,520 9,600 6,840 18,120 24,960 24,960 The following is the business transactions in the month of July 2017 July 4 Received cash of RM1,560 from due accounts of the customers 11 15 Sent bill to a customer for a consultancy service worth RM4,200 Paid workers' salaries of RM1,440 18 Provided consultancy service to a customer who paid a deposit of 20 28 31 RM720 in May 2017 Paid RM1,320 to trade payables Danni took out cash of RM400 for his personal use Paid utilities of RM840 Required: Prepare the journal entries for the above transactions. Prepare a general ledger by using the statement format (column). Record the (a) ing balances for the accounts as at 1 July. Add the following accounts drawings, services, revenue salaries, and utilities () Post the journalised accounts in option (a) to the le ccou (d) Prepare the trial balance as on 31 July 2017, (e) Prepare the income statement and the statement of ch month ended 31 July 2017 and the statiases in equity for the 2017. on as at 31 July Atiati Supermarket started

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