Joe Cameron extracted the following balances from his books of account on 31.12.2010:

Required: Assuming that the only balance he did not extract is the one from the Capital account, set out these balances in the form of a Trial Balance as at 31.12.2010.

Transcribed Image Text:

Stationery a/c Salaries a/c Electricity a/c Sales a/c Heating a/c £320 £12,800 £960 £94,500 £2,650 Postage a/c Cash a/c Furniture a/c Loan from Peter Purchases a/c £125 £1,465 £12,000 £3,000 £68,400 Bank a/c Motor vehicles a/c Delivery expenses a/c Office equipment a/c Sales commission a/c £7,675 £18,000 £1,250 £4,600 £2,555