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From the information below you are required to record the transactions in the ledger a/c and prepare

the Trial Balance. Ignore the preparation of journal entries. A Company Samad Enterprise - was set up with a capital of RM80,000 (cash at bank) on 1.1.2006 and had the following for the first month of its operation. All the cash transactions are referred to cash at bank. January 2006 2. 2. 2. 4. 5. 8. 9. 10. Purchased office equipment costing RM7,000 on credit. Purchased goods for sales on cash basis RM4,000 Purchased goods for sales on credit from Ali Enterprise RM10,000. Sales of goods to Mr Mohan worth of RM3,000 on credit. Purchased stationery for cash RM1,000. Paid rent for month of January RM2,000. Paid advertising expenses RM2,500. Paid Ali Enterprise for goods worth RM8,250. A discount for prompt payment was received of RM250. Billed TR Enterprise for goods of RM35,000 on credit Received part payment of goods worth RM20,500 from TR enterprise billed on 11 January 2006. He was given a discount worth RM500. 19. 19. 20. 25. 28. Paid creditors for office equipment RM3,500. The owner withdraw cash RM100 for office use. Owner withdrew Rm6,000 from the bank and goods Rm400 both for personal use. Paid utility bills Rm500. Paid salaries Rm3,600.

11. 15.