Discount Allowed Carringe and Caminge oudscorts Commistan. Cheese 1 SA 5,190 4610 9460 ASSO 99,50 The following Trial Belane we taken from the ledger of S. Toma de hedex, 3.1 December 200 she. Shri Capital 450.000 Parches 264, S4C Pluche furns 11,240 Sater 362 460 Sulutet 45140 Inventory 1th January 2015 43,130 Insurance $200 4,166 Cleaning expertes Saler return 6,140 370 Discount Realesed Rent Expenses 9,650 Buildings 257,000 Furniture 145,00 Motor vehicles 65,800 Reavales 61,400 Other Expenses 10,600 86460 Payables The following additional information u aunitables salaries due, sh 3, soo. 2. Insurance con paid for one you up to $ March 2006. 3. Rent recieved for January Rocha shule 4. Commission accrued but not yet recieves Sh.1,200 S.57 of debtors ove doubtful 6. Stock on 31 December 2005 was valued as she 50, 080. Required a) Prepare the funding, Dedit and loss accounts for the year ended 31 December 2008 b) Bakice sheet os at 31 December 2005