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in the tableware trest tootence was extracted from the books of Peter Mackie on 30 Aprit 2020. tombres re the reste below it prepare this
in the tableware trest tootence was extracted from the books of Peter Mackie on 30 Aprit 2020. tombres re the reste below it prepare this income statement for the year ending 30 April are e botance sheet as st that date. Dr Cr 26,200 16,450 2,266 534 295 3,800 240 670 392 mnentory 9 May 2019 Cage Outwards Carriage inwards toleter Vehicles accumulated depreciation Pastures and fittings: accumulated depreciation Returns inwards Returns outwards Salaries and wages Motor expenses Rent Sundry expenses Motor vehicles Fixtures and fittings Accounts receivable Accounts payable 2,692 729 843 1,390 7,600 800 4,965 3,277 Cash at bank Cash in hand Drawings Capital 1,648 150 8,400 15,523 49,432 49,432 Note: Closing inventory amounted to 2,860. Depreciation is to be charged at rates of 10 per cent on cost for fixtures and fittings and 25 per cent on cost for motor vehicles. Bad debts of 365 are to be written off
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