Financial Reporting Freeze Frame is owned and operated by John Geils. The following adjusted trial balance has been prepared at year's end. Please see next page for requirements for this question. + Freeze Frame - TRIAL BALANCE AS AT 30 JUNE 2021 Debit ($) Credit ($) Discount Received 9 890 Doubtful Debt Expense 12 600 Motor Vehicle 38 500 Insurance Expense 9 100 Prepaid Shop Rent (5 Months) 5 000 Unearned Income 7 820 General Expenses 5 260 Deprec. Expense - Office Furniture 3 600 Discount Allowed 12 810 General Wages Expense 19 800 Accum. Depreciation - Equipment 84 860 Interest Payable 12 600 Accounts Receivable 42 500 Freight-In Expense 5 180 Advertising Expense 12 150 Capital (1 July 2020) XXXX Supplies Expense 1 320 Electricity Payable 810 Deprec. Expense - Motor Vehicle 3 200 Drawings 11 600 Sales Income 374 200 Sales Staff Wages Expense 36 100 Accum. Deprec. - Motor Vehicle 11 100 Cost of Sales 185 200 Office Furniture 92 000 Supplies 840 Interest Receivable 950 General Wages Payable 1 300 Freight Out Expense 10 800 Depreciation Expense - Equipment 15 100 Loan Payable (5 Years) 136 200 Cash 96 200 Accum. Deprec. - Office Furniture 15 400 Accounts Payable 28 900 Equipment 314 000 Allowance for Doubtful Debts 12 600 Sales Returns 14 230 Shop Rent Expense 25 800 Inventory (30/6/21) 41 600 Prepaid Insurance (14 Months) 6 950 $1 022 390 $1 022 390 +\fStatement of Changes in Equity For the Year Ending 30th June 2021Income Statement For the Year Ending 30th June 2021 $ $ $ + +