Dave provides the following draft trial balance. He also provides six ledger accounts.

Additional information

Stock was valued at £10,140 on 30 April 20*8.

Required

a) Complete the trial balance at 30 April 20*8.
b) Complete the stock account showing any transfers to the final accounts.
c) Close the detailed ledger accounts as necessary.
d) Prepare a trading and profit and loss account for the year ended 30 April 20*8.
e) Write up the capital account as it would appear in the general ledger on 30 April 20*8.
f) Prepare a balance sheet at 30 April 20*8.

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Capital Vehicles at cost Machinery at cost Premises at cost Purchases Sales Stock Returns inwards Carriage inwards Returns outwards Carriage outwards Rent and rates Insurance Trade debtors Trade creditors Drawings Heat and light Wages Bank balance Cash in hand Dr Purchases account Purchases day book 17,496 Purchases day book Purchases day book Purchases day book 19,093 Dr Bank Bank Cash Bank Dr 23,810 12,567 Carriage outwards 432 618 75 346 Capital account Balance b/d Draft trial balance at 30 April 20*8 Dr £ ? ? 15,000 45,000 ? ? 499 213 ? ? 3,926 4,109 12,430 29,150 4,288 36,490 1,284 126 Cr Dr Cr Dr Cr £ ? ? 188,461 Balance b/d Bank ? 7,621 Returns outwards account Cr Purchases returns day book 84 Purchases returns day book 12 Purchases returns day book 81 Vehicles at cost account 2,000 6,000 Cr Dr Stock account 47,979 30 Apr 20*7 Trading Account 9,286 Cr Cr