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Accounts bank inventory office equipment computers van Trendmill limitted debit Accounts 32,050.00 cash 15,000.00 sale 15,000.00 account payable 5,000.00 capital 20,000.00 van lease 1,500.00 rent
Accounts bank inventory office equipment computers van Trendmill limitted debit Accounts 32,050.00 cash 15,000.00 sale 15,000.00 account payable 5,000.00 capital 20,000.00 van lease 1,500.00 rent payable 3,000.00 utulities payable 3,000.00 salary&wages payable 25,500.00 accrued liabilities 600.00 discount 2,400.00 21,000.00 2,940.00 1,000.00 100.00 2,000.00 500.00 150,590.00 credit 9,100.00 16,940.00 6,000.00 50,000.00 16,000.00 3,000.00 3,000.00 25,500.00 21,000.00 50.00 maintenance accrued rent accrued utilities accrued salary&wages interest (van) instalments (van) liability payable account recievable office cleaning office stationary Charity&donation staff entertaiment 150,590.00 depreciation for office equipmens @computers at the rate of 15% delivery van to be depreciated at the rate 10% Required: Prepare Trading & Profit and Loss account for the year end dec 2017. Prepare balance sheet as on dec 20
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