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1. The following are the balances on the books of the Harry Kane an at December 31, 2017: Sales Back 65CLOUD 1650.000 1000 40000 000

1. The following are the balances on the books of the Harry Kane an at December 31, 2017: Sales Back 65CLOUD 1650.000 1000 40000 000 40,500 Commission received Kemming winck of my materialy 45,000 During Mock of indirect material 25,000 Dhuning khack of work in progra. Knock of finished goods 60L000 Dr EXTEN Purchases of raw material 661.200 Premises at cONE 1000 Machinery and equipment at cos Motoc vehicle at cont Istures and fittings Provision loc depreciation Machinery and equipment Motor vehicle 80.000 70.000 20.000 Fixtures and fittings Return inwards Office expen Provision for unrealized profits 4500 200 10% Loan 600,000 LORE 17000 Discount allowed 15000 Wanes 240,000 Return outward on raw material 16,000 Dewwings Provision for bad debts 1100 1.193.600 Addion notes included the following a Cloung stock raw material 1.000 indirect material 30.000; work in progress 27,000, and finished goods 71,500 b) tallies pwing by 10,000; srce is prepaid by 1000; commission is owing by AUD FACTORY HH

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