You have received from R Shoalhaven, who operates a veterinary practice, the trial balance and a number of adjustments for the year ended 30 June 2022 (shown in figure 11.39). She asks that you prepare an 8-column worksheet and then an income statement and balance sheet.

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Trial Balance of R Shoalhaven as at 30 June 2022 Bank Cash on Hand Accounts Receivable Control GST Receivable Premises Surgery, Equipment and Fittings Accumulated Deprec'n-Surgery, Equip & Fittings Motor Vehicle Accumulated Depreciation - Motor Vehicle Accounts Payable Control GST Payable Capital Fees from Surgical Procedures Fees from Farm Consultations Purchase of Veterinary Supplies Motor Vehicle Expense Salaries - Veterinarian and Receptionist Stationery Telephone Computer and Web Expenses Council Rates Advertising 47 738 500 4958 1030 366 110 129 460 80 468 47 915 13 437 156 837 1 574 10 745 3716 4362 2512 871 362 47 608 46 246 1687 3918 85 627 388 435 297 841 871 362