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5. Following is the trial balance of Great Moments Trading as on 31t 20X8: May Debit Credit Purchases and sales Beginning Inventory Capital Bank Overdraft Cash Discounts Returns inwards Return outwards 22,860 41,97 5,1607.200 4,350 930 570 660 6,060 90 810 2 Carriage outwards Rent and Insurance 2,160 1,740 Provision for bad and doubtful debts Fixtures and Fittings Delivery van Debtors and Creditors Drawings Wages and salaries General office expenses 1,200 2,100 11,9106 2,880 8,940 450 61,740 61,740 1. Inventory as at 31t May 20X8 was RM4, 290. 2. Wages and salaries accrued at 31st May 20X8 is RM210. 3. Office Expenses owing RM20. 4. Rent prepaid RM180, 5. Increase the provision for bad and doubtful debts by RM150 to Additional Information: RM810 You are required to: year ended 31st May 20x8. b. Prepare a balance sheet, as at 31t ay 20x8 a. Prepare a trading and profit and loss account for the