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15 16 17 18 Jadon & Co. is a manufacturer of various types of dyes for industrial use. Following is the unadjusted trial balance as

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15 16 17 18 Jadon & Co. is a manufacturer of various types of dyes for industrial use. Following is the unadjusted trial balance as on 30 June, 2018: Debit Credit Cash 20,000 48.000 40.000 16,000 200,000 Debtors Opening Inventory Prepaid Insurance IT Equipment Allowance for depreciation - IT Equipment Creditors Capital Drawings Revenue Discount given to customers Purchases Return and allowances Carriage-in Advertising expense Payroll expense 40.000 32.000 209.200 24,000 320,000 16,000 160.000 20.000 23.200 34,000 40.000 621,200 Additional information for adjustments: 621,200 Provide allowance for depreciation on IT Equipment $ 8,000 Provide allowance for bad debts @ 10% of ending balance of debtors 160,000 Return and allowances Carriage-in Advertising expense Payroll expense 20,000 23,200 34,000 40,000 621,200 Additional information for adjustments: 621,200 . . Provide allowance for depreciation on IT Equipment $ 8,000 Provide allowance for bad debts @ 10 % of ending balance of debtors. Insurance expired $ 10,000 Prepaid advertising $ 4,800 Outstanding payroll $ 8,000. Closing inventory on 30 June 2018 $ 60,000 Required: You are required to produce ten column worksheet

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