Do financial statements, She operates a small wholesale business in Kingston and has presented you with the following Trial balance as at December $31,2018$

$\backslash$table$[[$Accounts Receivable,$400,000,],[$Provision for depreciation: Computer,,$35,000],[$Computer$,375,000,],[$Provision for depreciation: Fixtures and Fittings,,$26,000],[$Fixtures and Fittings,$200,000,],[$Provision for depreciation: Motor Vehicle,,$48,000],[$Motor Vehicle,$850,000,],[$Capital$,,1,000,000$