Rockomputer Corporation Sdn Bhd

Trial Balance on 31 January 2015

Debit
RM
Capital
Cash in Hand
Cash at Bank
Delivery Van
Creditor Burnout Motors
Fixtures and Fittings
Purchases and Sales
Sales
Account Receivable:
Dot Associates
Saints Column Enterprise
PayNight Resources
Sleeping Cats Studios
Account Payable:
Min Payne Industries
Alive Island Trading
TorchDark Works
Return Sales
Return Purchases
Carriage Inward
Commission Received
Rent Expense
Electricity Expense
Salaries and Wages

Credit
RM
100000

14750
62900
10000
10000
16000
25000
50250
12500
10750
10500
10900
4000
6000
4500
850
3000
100
1000
1000
500
3000
178750

178750