Financial Accounting The Trial Balancei Need Help In Obtaining The Answer For

The Trial Balance of Hong Ann Sdn Bhd as at 31 December 2019 is given below.
Hong Ann Sdn. Bhd.
Trial Balance as at 31 December 2019
Debit
Credit
RM’000
RM’000
Accumulated Depreciation:
Buildings
NCA
15,000
Furniture and Fittings
2,500
Motor Vehicles
5,000
Accounts Payable
10,000
Accounts Receivable
27,475
General Expenses
14,825
Staff Salaries:
Sales and Distribution Department
5,950
Administrative Department
17,500
Delivery Expenses
3,500
Bank Overdraft
3,500
Buildings
150,000
Long-Term Mortgage Payable
100,000
Interest from Investments
8,750
Freight Inwards
750
Commission to Distributor
500
Furniture and Fittings at Cost
12,500
Directors’ Fees
1,000
Interest on Mortgage and Bank Overdraft
3,500
Inventory as at 1 January 2019
75,000
Investment
150,000
Land at Cost
51,000
Motor Vehicles at Cost
50,000
Purchases
59,250
Retained Earnings
23,000
Sales
120,000
Share Capital
335,000
622,750
622,750Financial Accounting