Date Qbender Page No. The following trial balauce - Pmpare a state of lincome \& Expmentitue ended 30theteme 2023 \& a strainut of coures \& Applicotion of thands Rs. Capital Drawings Punchans \& lales Stock at I Indy 2022 ochars 1 anditors VAT Riturns Piscounts Nages 1 Salanis Motor vehide expmss Rent 2 ratis thating \& lighting. Jelepnone Ganial Expanses Find abos writter of Motor which at cost Provision for depriciction n mobor veriens at cost - snop ritions at cos - Provision for dupriciation on shop fittings hovision for bas wosts cash Bank to tal Rs. (cwor) 54262.5 28575 157860 14140.5 5760 7941 2238 1462.5 1855.5 964.5 46221.5 1531.5 13194 2760 5325 2620 1275 12000 5250 5250 3000 225 9000 232.5 32120.5 320384.5 3283845 Adjeustments 1) Closing srock was valued at Rs. 17275.5 2 Motor wehicle expunses owing Rs 82.5 3 Rent prepaid is. 412.5 4 Depriciate shop fintures \& fettings at 10% using traic line-mithod motor vehices at 25% emplo. (5) The mancing balave nuthod 5. The provision for bad aubes is to be equal 2.5% of dibtors