Case-2 The junior accountant of the firm has prepared the following trial balance as on December 31" 2019 after incorporating gross profit and balance sheet items as on December 31" 2019. He has missed few of the ledger account balances in preparing the trial balance but included those accounts in the balance sheet. Trial Balance for the year ended December 31" 2019. Particulars Debit (OMR) Credit (OMR) Provision for depreciation-Tools 5000 Provision for depreciation - Vehicle 4000 Cash balance 2.000 Drawings - Ansil 1.600 Aman 900 Tools 10,000 Furniture 12.000 Vehicle 38,000 Rent 400 Debtors and Creditors 20,000 10,000 Current accounts - Ansil 1000 Aman 500 Provision for doubtful debts 500 Gross profit 14,100 Postage 1000 Salary 3.000 Bank 2000 Capital Accounts - Ansil 35,000 Aman 23,000 92.000 92,000 Balance sheet as on December 31" 2019 Liabilities Amount Assets Amount Creditors 9,000 Bank 2000 Outstanding Cash 2000 Salary 2,000 Tools 4.500 Capital Furniture 11.400 Ansil - 35000 58,000 Vehicle 30,200 Aman Debtors 19.025 23000 Current account Current account Ansil 990 Aman 865 69,990 69.990 The partnership agreement provides for the following: a) Interest on drawings is charged at 8% per annum b) Interest on capital is allowed at 6% per annum c) Ansil is getting salary OMR 100 per month You are required to: .. Prepare the partnership profit and loss account for the year ended 31" December 2019. (4 marks) b. Prepare the partnership appropriation account for the year ended 31" December 2019. (2 marks) c. Prepare each partner current account at 31" December 2019. (2 marks) d. What do you think about the reason Ansil is getting salary but Aman is not getting salary? (2 marks)