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Question 2 Shoes and Socks are in partnership sharing profits and losses in the ratio 3/5: 2/5, respectively. The following is their trial balance as of 31 December 2008. Dr $ Buildings (cost $105,000) 80,000 Fixtures at cost 4,100 Provision for depreciation: Fixtures 2.100 Debtors 30,700 Creditors 13.295 Cash at bank 3,065 Stock at 01 January 2008 31,370 Sales 181,555.50 Purchases 105,000 Carriage outwards 1.705 Discounts allowed 310 Loan interest: M. Money 1,950 Office expenses 2.380 Salaries and wages 28,904.50 Bad debts 816 Provision for doubtful debts 700 Loan from M. Money 32,500 Capitals: Shoes 50,000 Socks 37.500 Current accounts: Shoes 2.050 Socks 600 Drawings: Shoes 15900 Book 14.100 320,300.5 320,300.5 i. Stock, 31 December 2008, 535,105 ii. Expenses to be accrued: Office Expenses $107.50: Wages $360 iii. Depreciate fixtures 15 percent on reducing balance basis, buildings $2,500 iv. Reduce provision for doubtful debts to $625 v. Partnership salary: $15,000 to Shoes. Not yet entered vi. Interest on drawings: Shoes $450; Socks $300 vii. Interest on capital account balances at 5 percent Required: Prepare a trading and profit and loss appropriation account for the year ended 31 Dec. 2008 and a balance sheet extract showing the Financing of the business as of that date. (Total 20 marks)