000 000 P 211 000 151000 A ALL QUESTION 1 The ans and tomato blow with the on 29bar2000. the end of the race you MARCH 20 4000 14 000 132 000 830 000 ENT REQUIRED Prepare the surement of France Patien February 2000. The ches to the fact required. Show working in bac INFORMATION DYSAN LIMITED PRE-ADJUSTMENT TRIAL BALANCE AS AT 2 FEBRUARY 226 Balance sheet accounts section Debiti COR) Ordinary share cap (1000) 200 000 Renderings 00 Vehicles to Equipment 120 000 Acumulated direction on valides 00000 Acousted depreciation on 000 Trading intory 70 000 Debtors control 82000 Provision for bad debes Bank 12000 Cash for Credors con South African Revenue Services Company tax 10 000 Long-terma Anesink (163) B000 Nominal accounts section 485.000 Cost of sales 240 000 Sales retums 5000 54000 Salaries and Wages 5000 Bad debts 2000 Consumable stores 28000 Rent expense 15 000 Motor expenses 2000 Bad dit recovered 7000 Telephone 3000 Barik charges 4000 8000 Interest on morgen 5000 Commission income 10000 6000 5 000 3000 11000 Electricity and water 1006 000 G Answer ALL questions below 1100 MARKS) QUESTION 1 The trial balance and additional information given below were extracted from the accounting records of Drun Lintas on 29 February 2020, the end of the financial you REQUIRED Prepare the Statement of Financial Position as # 29 February 2020. The roles to the financial statements are not required. Show workings in brackets INFORMATION DYSAN LIMITED PRE-ADJUSTMENT TRIAL BALANCE AS AT 29 FEBRUARY 2020 Debit (R) Credit (R) 200 000 62000 180 000 120 000 90 000 38000 70 000 32000 4000 182000 2000 40 000 10 000 80 000 485 000 Balance sheet accounts section Ordinary share capital (100 000 shares) Retained earings Vehicles at cost Equipment at cost Accumulated depreciation on vehicles Accumulated depreciation on equipment Trading inventory Debtors control Provision for bad debts Bank Cash float Creditors control South African Revenue Services: Company tax Long-term loan: Aries Bank (16% p.a.) Nominal accounts section Sales Cost of sales Sales returns Salaries and wages Bad debts Consumable stores Rent expense Motor expenses Bad debts recovered Telephone Electricity and water Bank charges Insurance Interest on mortgage loan Commission income 240 000 5000 84000 5 000 2000 28 000 15 000 2 000 7000 11 000 3000 4000 6000 5 000 1005000 1006 000