From the following Account Balances of Workitout Ltd you are required to prepare a 10 column worksheet for year ended 30 June. Balance day adjustments are listed below. Details Sales Amount (S000) 1,054 237 95 12 36 12 nventory Furniture & Fittings Accum Deprec Furniture &Fittings Motor Vehicles Accum Deprec- Motor Vehicles Accounts Receivable Provision Doubtful Debts Accounts Payable Cash at Bank Provision for Long Service Leave Drawings Capital Cost of Goods Sold Advertising Salaries & Wages Interest Expense Cartage Inwards Rental Income Cleaning Expense GST Collected GST Paid 68 246 6 587 61 18 26 16 Balance day adjustments required for the following