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The following are the latest available reports of the business:
- Trial Balance as at 30th 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 |
- 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 |
- 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 |
- 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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