Amis, Lodge and Pym were in partnership sharing profits and losses in the ratio 5:3:2. The following trial balance has been extracted from their books of accounts as at 31 March 19-8: Bank interest received Capital accounts (as at 1 April 19-7): Amis Lodge Pym Carriage inwards Carriage outwards Cash at bank Current accounts: Amis Lodge Pym Discount allowed Discount received Drawings: Amis Lodge Pym Motor vehicles: Accumulated depreciation (at 1 April 19-7) Office expenses Plant and machinery: At cost Accumulated depreciation (at 1 April 19-7) 4,000 12,000 4,900 1,000 500 400 10,000 25,000 22,000 15,000 80,000 30,400 100,000 80,000 15,000 5,000 4,530 20,000 36,000 12 | P a g e Provision for bad and doubtful debts (at 1 April 19-7) Purchases Rent, rates, heat and light Sales Stock (at 1 April 19-7) Trade creditors Trade debtors Additional information: 1. Stock at 31 arch 19-8 was valued at 2. Depreciation on the fixed assets is to be charged as follows: a. Motor vehicles - 25% on the reduced balance 420 404,500 30,000 16,500 225,000 8,800 14,300 583,300 583,300 as follows: Amis 1,000 Lodge 900 Pym 720 35,000. b. Plant and machinery - 25% on the original cost. There