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4. Trial Balance of Mr. Ryan Reynolds Cr S Dr $ 2,368 200 310 205 322 11,874 18,600 Stock 1 May 2007 Carriage outwards Carriage

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4. Trial Balance of Mr. Ryan Reynolds Cr S Dr $ 2,368 200 310 205 322 11,874 18,600 Stock 1 May 2007 Carriage outwards Carriage inwards Return inwards Return outwards Purchases Sales Wages Rent and rates Insurance Motor expenses Office expenses Lighting expenses General expenses Computer equipment Motor vehicle Fixtures and fittings Debtors Creditors Cash at bank Drawings Capital 3.862 304 78 664 216 166 314 5,000 1,800 350 3,896 1,731 482 1,200 12, 636 33.289 33.289 Stock at 30th April 2008 was $2,946 Required: From the above trial balance of Mr. Ryan Reynolds A. Draw up a trading, and profit and loss account for the year ended 30th April 2008, and (15 marks) B. A balance sheet as at same date. (10 marks)

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