Account code 1030 Trial Balance for the year end 30 June 2011 Accounting Description Fixed assets 30-6-2011 30-6-2010. 30-6-2009 1040 1050 Stock-finished goods Pw 11,500 10,000 12,000 500 600 Trade debtors Pir 2,000 1070 60,000 50,000 55,000 Cash balances 1080 28,500 18,500 17,400 Trade creditors 1150 (80,000) (57,000). (60,000) 1160 Share capital, reserves (24,000) (19,000) (20,000) Sales (532,000) (466,000) (480,000) 1170 Cost of sales 400,000 346,000 360,000 1180 Payroll expenses 65,000 58,000 55,000 1190 Other expenses 69,000 59,000 60,000