The following are the accounts’ balances of FNS Sdn. Bhd. at the end of June 2021. Accounts Balances (RM) Sales 302,316

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The following are the accounts’ balances of FNS Sdn.Bhd. at the end of June 2021.
Accounts
Balances (RM)
Sales
302,316
Purchases
194,870
Inventory, 1 July 2020
56,912
Carriage inwards
1,291
Carriage outwards
1,255
Sales return and allowances
1,444
Sales discount
1,575
Purchase return and allowances
1,638
Purchase discount
1,160
Advertising expenses
3,494
Rental expenses
4,578
Miscellaneous expenses
5,618
Salaries expenses
10,977
Capital
112,875
Withdrawals
840
Cash at bank
55,650
Accounts receivable
12,250
Motor vehicle
80,850
Accumulated depreciation-Motor vehicle
10,780
Accounts payable
2,835
Closing inventory was valued at RM12,450. Theadditional information as at 30 June2021:
You are required to prepare the following for FNS Sdn.Bhd.:
(Total:37 marks)