Date: Date: Following is the trial balance of G still Stock 1st Oct 20x8 Carriage outward carriage 00 2100 1200 soo 3700 Adjustments: Rent income prepaid Warehouse rent accrud office expense prepaid Requirements: 200 inward Return inward dent income Purchases Sales 1540 3410 188430 380400 Salaries & wages 61,400 3700 1356 1) Adjusted Trial Balance 2) Income statement Balance sheet Warehouse rent Insurance 412 . 245 Motor 1910 office Expense lighting & heating expense 894 General Expense Premises 92000 Motor vehicles 13,400 fixtures & fittings 1900 Debtors 42,560 Creditors 31,600 Cash at bank 5106 Drawing 22,000 Capital 68,843 484253 484253 30 Sep 20x9 was 44,780 stock at