8. The following balances were obtained from the books of Hakuna Matata plc as at A 2014: Premises 10% Mortgage Retained earnings Goodwill Debtors Creditors General reserve Management expenses Ordinary share capital @ $2 5% Preference shares @ $2 Motor vehicles Provision for dep'n on vehicle 10% Secured loan Sales Cost of sales Fixtures & fittings Prov. for dep'n on fix & fit Stock at Aug 31, 2014 Loan interest Insurance Directors' fees Mortgage interest Interim ord. shares dividends Cash & bank Wages & salaries $ 350,000 62,500 200,000 372,160 40,000 60,000 1,200,000 50,000 278,100 4,000 8,000 35,000 14,000 5,000 72,440 125,000 2,876,200 $ 200,000 181,200 50,000 400,000 200,000 20,000 60,000 1,750,000 15,000 2,876,200

The following balances were obtained from the books of Hakuna Matata ple as at 2014: Premises 10% Mortgage Retained earnings Goodwill Debtors Creditors General reserve Management expenses Ordinary share capital @ \$2 5% Preference shares@ \$2 Motor vehicles Provision for dep'n on vehicle 10% Secured loan Sales Cost of sales Fixtures \& fittings Prov. for dep'n on fix \& fit Stock at Aug 31, 2014 Loan interest Insurance Directors' fees Mortgage interest Interim ord. shares dividends Cash \& bank Wages \& salaries $ 350,000 62,500 200,000 200,000 372,160 181,200 50,000 40,000 400,000 200,000 60,000 20,000 60,000 1,750,000 1,200,000 50,000 278,100 15,000 8,000 35,000 14,000 5,000 72,440 2,876,200125,000 2,876,200