(7 +9) 16 Marks The owner of the Block Shop, a retail hardware stre, has provided you with their account balances for year ending 30 June, 201 4 e presented below Accounts Capital- B. Bunk Drawings - B. Bunk Cash at Bank Inventory as at 30 June, 2014 Land and Buildin Shop Fittings Sales Cost of Goods Sold Accounts Receivable Accounts Payable Office E Salaries - Sales Staff Salaries Office Staff Advertising Expense Bank Loan Computer Equipment Delivery Expense Petty Cash on H Sales Commissions Paid Accumulated Depredation- Shop Fittings GST Paid GST Collected PAYG Withheld Delivery Van 125,000 24.000 18,500 20,500 90.000 12,000 205,000 86.000 30.000 12,000 3,250 48,000 17,600 nses 50.500 12.000 1,650 100 5,400 4,000 11,400 18,500 8,400 36.000 The following balance day adjustments have NOT been completed .Sales staff salaries owing at balance date $1,250 * Depreciation on the Shop Fittings-10% on cost * Depreciation on Computer Equipment-25% on cost * Depreciation on Delivery Van -20% on cost