5. From the following list of account balances you are required to complete a Ten Column Worksheet for the year ended 30 June 2019. Sales Dry Humor & Co Ledger Balances at 30 June 2019 $3,279 Inventory 1/7/18 Purchases Customs Duty 1,300 1,594 345 Cartage In Wages Office Wages - Sales Commission Expenses Discount Allowed Advertising Rent Expense Bad Debts General Expenses Printing & Stationery Discount Received Interest Revenue 65 200 52 60 35 33 41 46 14 20 25 12 Cartage Out 55 Furniture & Fittings 260 Bank Overdraft 649 Accounts Receivable 4,365 Allowance for Doubtful Debts 60 Loan (Due in 3 years) 1,000 GST Paid 300 GST Collected 600 Motor Vehicle Accounts Payable Drawings Capital Additional Information: Prepaid Rent Accrued Wages - Sales 2,500 2,330 40 3,370 $30 $25 Depreciation Motor Vehicle 10% p.a. Depreciation Furniture & Fittings 5% p.a. Bad debts written off $44 including GST Allowance for Doubtful Debts is to be increased to $200. Stocktake at 30 June 2019 $1,010 Sales Details Trial Balance Adjustments Trading Account Profit & Loss Balance Sheet Details Trial Balance Adjustments Trading Account Profit & Loss Balance Sheet Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr Inventory Purchases Customs Duty Cartage In Wages - Office Wages - Sales Commission Paid Discount Allowed Advertising Rent Bad Debts General Expenses Print & Stationery Discount Received Interest Revenue Cartage Out Furniture & Fittings Bank Overdraft Accounts Receiv. Allowance for D. Debts Loan (Due in 3 Yrs) GST Paid GST Collected Motor Vehicle Accounts Payable Drawings Capital