62. Preparation of internal and published francial statements Question 3 But whose the following is trabalance as at 31 December 200 D6000 Ordinary hea l shares Shure premium General reserve Retained earning ay 2010 tory ay 2010 Se Purchase Distribution Punt and machinery cost Pant and machinery-provision for depreciation Returns outwards Returns wards Carrewards Warehouse was Siemen's salanes Administrative waves and salaries Hire of motor vehicles Directors remuneration Rent receivable Trade recevables Cash at bank Trade payables The following additional information is supplied Deprecate plant and machinery 20% on straight-line basis Inventory at 31 December 20XD is 290.000 Accrue auditors' remuneration 22.000 Income tax for the year will be 58.000 payable October 20XI. isestimated that7111 of the plant and machinery is used in connection with distribution with remainder for distration. The motor vehicle costs should be located to distribution M Required Prepare a statement of income and statement of financial position in a form that comples No nos to the accounts are required t a form that comple 62. Preparation of internal and published francial statements Question 3 But whose the following is trabalance as at 31 December 200 D6000 Ordinary hea l shares Shure premium General reserve Retained earning ay 2010 tory ay 2010 Se Purchase Distribution Punt and machinery cost Pant and machinery-provision for depreciation Returns outwards Returns wards Carrewards Warehouse was Siemen's salanes Administrative waves and salaries Hire of motor vehicles Directors remuneration Rent receivable Trade recevables Cash at bank Trade payables The following additional information is supplied Deprecate plant and machinery 20% on straight-line basis Inventory at 31 December 20XD is 290.000 Accrue auditors' remuneration 22.000 Income tax for the year will be 58.000 payable October 20XI. isestimated that7111 of the plant and machinery is used in connection with distribution with remainder for distration. The motor vehicle costs should be located to distribution M Required Prepare a statement of income and statement of financial position in a form that comples No nos to the accounts are required t a form that comple