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[20] QUESTION TWO The trial balance and additional information were extracted from the accounting records of Vuyo Traders on 28 February 2016, the end of
[20] QUESTION TWO The trial balance and additional information were extracted from the accounting records of Vuyo Traders on 28 February 2016, the end of the financial year. Vuyo Traders PRE ADJUSTMENT TRAIL BALANCE AS AT 28 FEBRUARY 2016 DR CR Capital Drawings Land and buildings Vehicles at cost Equipment at cost Accumulated depreciation on vehicles Accumulated depreciation on equipment Fixed deposit: Kasi Bank (12% pa) Debtors control Provision for bad debts Bank Cash float Creditors control 187 500 34 327 142 500 105 000 75 000 60 000 42 000 22 500 22 500 1 125 9 253 1 120 20 835
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