CMU Question Two The following trial balance was extracted from the books of Oalatico Enterprise at 30th November 2020. Debit $ Credit $ 220,314 Sales Drawings 15 600 Rent 15 244 Postage & Stationery 6 000 Advertising 2 662 Salaries 50 840 Bad Debt 1.754 Debtors 26 240 260 Bad Debt Provision Cash 354 4004 Bank 14 942 Creditors 10 000 Motor Vehicle 114 182 Capital Depreciation-Provision M/V Plant & Machinery Provision Plant & Machinery Return inwards 2 000 116 000 36 000 15,000 Stock 25,000 Purchases 100,000 Carriage Inwards 5,000 Return Outwards 6,000 393.698 393.698 MacBook Pro Time left 2:48.33