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complete the table below to complete a final account From the following list of balances in the books of Hadour Street Groceries on August 31,

complete the table below to complete a final account From the following list of balances in the books of Hadour Street Groceries on August 31, 2002,

1. Stocks on Augpat 31, 2002 was 35,000.

Wage owed by 7,600

Telechone charges prepaid by 2,100

Fixtures and fittings are to be depreciated by 10% on a straight line basis

Machinery & Equipment are to ba depreciated by 5% on a reducing balance method

Motor vahicles are to be depreciatad on a straight line basis at a rate of 15%

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\begin{tabular}{|l|r|r|} \hline & & \\ & & \\ \hline Sales & & 125,000 \\ \hline Less: Return Inwards & 2,700 \\ \hline & & 122,300 \\ \hline Less: Cost of Goods Sold: & 15,000 & \\ \hline Opening Stock & 82,380 & \\ \hline Purchases & 1,250 & \\ \hline Carriage Inwards & 98,630 & \\ \hline & 2,300 & \\ \hline Less Return Outwards & ? & ???? \\ \hline & 35,000 & ??? \\ \hline Less: Closing Stock & & \\ \hline GROss PROFIT & & ?? \\ \hline Add: Other Income & & ?? \\ \hline Commission Rec'd & & \\ \hline Rent Rec'd & & \\ \hline & 3,085 & \\ \hline Less :Expenses & ?,400 & \\ \hline Carriage Outwards & ?? & \\ \hline Wages \& Salaries & ?? & \\ \hline Telephone Charges & & \\ \hline Depreciation: Fixture \& Fitting & & \\ \hline: Machinery & & \\ \hline Motor Vehicle & & \\ \hline NET PROfit & & \\ \hline & & \\ \hline \end{tabular} (ii) List the Current Assets with values (iii) \begin{tabular}{|l|r|r|} \hline & & \\ & & \\ \hline Sales & & 125,000 \\ \hline Less: Return Inwards & 2,700 \\ \hline & & 122,300 \\ \hline Less: Cost of Goods Sold: & 15,000 & \\ \hline Opening Stock & 82,380 & \\ \hline Purchases & 1,250 & \\ \hline Carriage Inwards & 98,630 & \\ \hline & 2,300 & \\ \hline Less Return Outwards & ? & ???? \\ \hline & 35,000 & ??? \\ \hline Less: Closing Stock & & \\ \hline GROss PROFIT & & ?? \\ \hline Add: Other Income & & ?? \\ \hline Commission Rec'd & & \\ \hline Rent Rec'd & & \\ \hline & 3,085 & \\ \hline Less :Expenses & ?,400 & \\ \hline Carriage Outwards & ?? & \\ \hline Wages \& Salaries & ?? & \\ \hline Telephone Charges & & \\ \hline Depreciation: Fixture \& Fitting & & \\ \hline: Machinery & & \\ \hline Motor Vehicle & & \\ \hline NET PROfit & & \\ \hline & & \\ \hline \end{tabular} (ii) List the Current Assets with values (iii)

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