Given an unadjusted trial balance for the company below

Debit ($) 99,850 100,000 Credit ($) 126,500 Sales Purchases Premises Cost Accumulated depreciation at 1 January 20X3 Plant 25,000 18,000 Cost Accumulated depreciation at 1 January 20X3 Wages and salaries 2,300 8,900 7,500 5,000 ent and local business tax Inventories at 1 January 20X3 Capital at 1 January 20X3 Drawin Carriage inwards Receivables Payables Bad debts written Rent Bank balance Bank loan 80,000 25,000 4,000 27,500 gs 16,000 off 5,000 2,000 18,950 30,000 300,750 300,750