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a) Berikut adalah baki Imbangan Duga Aulia Limited pada 30 September 2017. Below is trial balance for Aulia Limited as per 30 September 2017 Imbangan Duga/ Trial Balance Adjusted RM Akaun /Accounts RM Dr Cr Dr 7,825 30,500 7,825 30,500 Tunai/Cash Account belum terima Accounts receivable Bekalan/ Insurans Pra-bayar Prepaid insurance Peralatan/Equipment Susut nilai terkumpul-Peralatan 39501,500 3,750 92,15092.150 84150 42,500 22,900 9,390 1,800 33,4804os 36,500 36,500 Kenderaan/Vehicle Susut nilai terkumpul-Kenderaan Accumulated depreciation- Vehicle Akaun belum bayar/ Accounts payable 8,250 8,310 Gajl belum bayar Salaries payable 5,000 5,000 Yuran perkhidmatan belum diperolehi Unearned services fees Aulia Modal/Capital 69.470 244,600 69,470 Aulia Pengeluaran/Drawing 5,000 5,000 244,600 Bayaran perkhidmatan yang diperolehi Services fees eaned Perbelanjaan Pelbagai Miscellaneous expenses Perbelanjaan Insuran Insurance expenses 4,435 4,435 2,250 3/9
4,700 5,780 Perbelanjaan Utiliti Utility expenses Perbelanjaan Susut Nilai Peralatan Depreciation expenses-Equipment Perbelanjaan susut nilai-- Kenderaan Depreciation expenses-Vehicle Perbelanjaan bekalarn Supplies expenses Perbelanjaan sewa /Rent expenses Perbelanjaan Gaji Salaries expenses 9,020 4,650 3,150 18,000 174,100 172,300 Jumlah / Total 1 379.110 1 372.110 I 395.660 | 395660| Dikehendaki Required: Kenal pasti dan sediakan tujuh catatan jurnal entri yang melaraskan akaun pada 30 September 2017. (Nota: Tiada akaun yang terlibat lebih daripada satu pelarasan). Identify and prepare seven journal entries that adjusted the account as at 30 September 2017, (Note: None of the accounts were affected by more than one adjusting entry) (14 markah/marks) b) Jentera pejabat telah dibeli pada 3 Januari 2013 dengan harga RM117,500 Jentera ini mempunyai jangka hayat yang dianggarkan selama 8 tahun, anggaran nilai sisa adalah RM7,500 dan pengiraan susut nilai mengunakan kaedah garis lurus. Office machinery purchased on January 3, 2013 at a cost of RM117,500 The machine has an estimated useful life of 8 years, an estimated residual value is RM7,500 and is depreciated by straight line method Dikehendaki/Required (0 Apakah nilai buku bersih jentera pada 31 Disember 20167 What was the net book value of the machine as at 31 December 2016 (3 markah/marks) (i) Dengan mengandaikan bahawa jentera itu telah dijual pada 1 Julai 2017 pada harga RM53,500, catitkan catatan jurnal yang berkaitan; Assuming that the machine was sold on 1 July 2017, for RM53,500, prepare the journal entries to record 4/9
Dengan mengandaikan bahawa jentera itu telah dijual pada 1 Julai 2017, pada harga RM53,500, catitkan catatan jurnal yang berkaitan; Assuming that the machine was sold on 1 July 2017, for RM53,500, prepare the ournal entries to record (i) 4/9 CIA1001 Susut nilai bagi enam bulan pada tahun 2017. Depreciation for the six months in 2017 Jualan jentera. The sale of the machine. (8 markah/marks) (Jumlah/Total: 25 markah/marks)
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Journal In RM Debit Credit 2,250 Insurance expensess Prepaid Insurance (Insurance expenses recorded) 2,250 Supplies expenses Supplies supplies expenses recorded) 3,150 3,150 Depreciation expenses Equipment Accumulated Depreciation Equipment (Depreciation expenses recorded) 9,020 9,020 Depreciation expenses - Vehicle Accumulated Depreciation - Vehicle (Depreciation expenses recorded) 4,650 4,650 Salaries expenses Salaries Payable (Salaries expenses recorded) 1,800 1,800 Utilitity expensess Accounts Payable (Salaries expenses recorded) 1,080 1,080B2 b) lcost price 117,500 7,500 110,000 - residual value - depriciable value / life of asset - annual depreciation 4 6 13,750 depreciation for 4 vears i.e. 2013 to 2016 55,000 10 i) net book value of 31 dec 2016 62,500 12 13 14 15 i) depreciation for 6 months of 2017 6,875 total accumulated depreciationi 1 july 201761,875Journal In RM Debit Credit Depreciation expenses Machine Accumulated Depreciation Machine (depreciation recorded for 6 months) 6,875 6,875 Cash Accumulated Depreciation Machine Gain on sale of Machine Machine (Machine sold) 53,500 61,875 2,125 117,500

refer the next image for calculations -

B2 b) lcost price 117500 - residual value - depriciable value / life of asset - annual depreciation 7500 4 D2-D3 D4/D5 depreciation for 4 years i.e. 2013 to 2016 D6 4 10 (i) net book value of 31 dec 2016 D2-D9 12 13 14 15 (ii) depreciation for 6 months of 2017 D6/2 total accumulated depreciation till 1 iuly 2017D9+D13

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