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how do I adjust this pre adjustment trial balance 100 090 400 DOG OC 12 300 00 outer and electricity 10 780 12 60G 80

how do I adjust this pre adjustment trial balance

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100 090 400 DOG OC 12 300 00 outer and electricity 10 780 12 60G 80 arrest on loan Nil 9000 00 streets and additional information 514 740 m The vehicle that cost R91 000 was bought on 1 November 205, This has already bern pecended. The equipment was bought and recorded on 1 March 20 5 vehicles must be depreciated at 15% on diminishing balance and equipment best bet depreciated at 1595 using the straight-line method : $ Manika, & debtor, returned goods that she bought for R460 As these ponds were guilty. they were then returned to the suppliers. No entries have been made to record this. A debtor, who owed RADO, paid 40% of what he owed. The rest of his account must be written off as bad. No entries have been made to record either of these entries. 4 trading stock, with a selling price of R16 000, was destroyed by a small fire in the warehouse This had not yet been recorded & The owner's telephone account (R580) was incorrectly recorded as a business expense According to a stock-take the following was on hand on 2d February 20.6. . Trading stock R50 500 . Packing material F340 & Insurance includes an annual premium of R500 for a policy taken out on 1 July 20.5. 4. Rent has been received for March 20,6. 10 Electricity of R1 100 is still due 1! An amount of R1 000 i due to be repaid on the loan from Ace Bank on 30 April 20.6

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