BUS 2231 - Exercise - Suspense Account

This maybe the last suspense exercise for the semester.....mostly debit and credit for all transactions;

1. Sales on credit to Mr Ahmad RM2,000
2. Payment of rental by cheque to Fadhil Realty RM3,000
3. Electricity expenses were accrued by RM100
4. Salary was prepaid by RM1,000
5. Sales were understated by RM500
6. Purchases were over-recorded by RM800
7. Sales to Mohamad RM300 was recorded in Mohamed's account
8. Payment from Rita RM200 was totally omitted from both books
9. Discounts allowed given to Tesco RM50 was wrongly recorded as discount received.
10. Payment to Rudaini RM1,000 was recorded as RM100 in Rudaini's account
11. Rental payment made to Ali RM2,500 was omitted in the rental's account.
12. and..... how about treating with some cold drinks? Can I put as accrued drinks to me?

hehehe