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Tonic ACTIVITY 1 Q Bashar Salim S The following trial balance was extracted from the books of Al Shams trading as at 31 May 2018. ACCOUNT DEBIT $ CREDIT $ 95,000 on 32,000 Capital Drawings Sundry debtors and creditors Opening stock Salaries th Carriage inwards Carriage outwards Rent & Rates Purchases and sales Returns inwards and outwards Bank Charges Bad debts Computer Building at cost Provision for depreciation on Computer Provision for depreciation on Building Cash in hand Bills Payable Total 8,000 60,000 20,000 4,500 4,000 1,000 5,000 70,000 5,000 1,000 3.000 50.000 65,000 150,000 4.000 2.000 1,900 7,000 18,600 303,500 303,500 68 cmid=69013 ning QA Bashar Salim Sulaiman Alan Carriage inwards Carriage outwards Rent & Rates Purchases and sales Returns inwards and outwards Bank Charges Bad debts Computer Building at cost Provision for depreciation on Computer Provision for depreciation on Building Cash in hand Bills Payable Total 4,000 1,000 5,000 70,000 5,000 1,000 3,000 50,000 65,000 150,000 4,000 2,000 1,900 7.000 303,500 18,600 303,500 You are given the following additionalinformation: 1. Stock valued 31st March 2018 $30,000, 2. Accrued Salaries $400 3. Computer is deprecated at 10% using Written Down Value method or Reducing Balance Method 4 Building is deprecated at T0 % using Straight Line Method 5. Rent Prepaid $200. Prepare the Income Statement for the year ended 31" May,2018 and a Statement of Financial Position as at 31 May, estions