2 3 Trial balance on July 31, 20XX 4 Accounts Debit (Rs) Credit (Rs) 5 Swimming pool 14000 6 Hockey court 10000 7 Supplies 3500 3 Debtors 3000 9 Cash 1000 10 Pre-paid Insurance 15001 11 Creditors 1500 12 Uneamed revenues 25001 13 Share capital 18000 14 Dividends 800 15 Revenue services 15100 16 Salaries 3000 17 Telephone Expenses 300 18 Total 37100 371001 19 Additional Information: 1. The inventory of supplies on July 31, 20XX is 1500. 2. The swimming pool has an estimated life of seven years and the Hockey court has an estimated life of five years. There is not scrap value. 3. Subscription revenue of Rs 1500 is due from members who have been admitted on a provisional basis. Unearned subscription included an amount of Rs 500 for July. 5. Insurance premium of Rs 1500 was paid on a one-year policy effective from July 1, 20XX 6. The local water supply company sends a bill for Rs 300 for July after the close of the month's transaction. 7. Prepare profit and loss account and Balance sheet for the month of July Sheet1