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Melton Johnson carries on business as a retail trader. The trial balance ot her busiruss as at 31 December 2021 was as follows: Luid Building Fixture & Fittings depreciation on FixtAFittings Machinery Equipment Accumulative tot depreciation on Mach&Equip A Ilowance for Receivable Carriage Inwards Return Inwards Return Outwards Carriage Outwards Purchases Como' ission Received Motor Vehicle Accumulative for Depreciation on Motor Vehicle Rent Received Wages salaries Telephone charges "recover able debt Inventory at O i January 2021 Bank overdraft by due Rent receivable is owing by to be provided ISo,aes 1,250 2,700 OZ 345 30400 22.400 4000 15.000 2.275 125. om 75.000 125,000 3,040 4,200