Instructions 1. This is a GROUP assignment. 2. The group should be between 3 and 4 members. 3. The assignment should be submitted by ONE member of the group on the assigned Blackboard link. 4. The due date is 13th November 2023. 5. Marks will be awarded for accurate, neat and well- presented work in line with generally accepted accounting principles (GAAP). The assignment The following unadjusted trial balance is for Ali Al Bad PharmaHealth Company as of the end of its April 30, 2022, fiscal year. The company retails human medicines but also provides consulting services to clients in a small rural town in Abu Dhabi. Account Ali Al Bad PharmaHealth Company Unadjusted Trial Balance April 30, 2022 Cash Supplies Accounts receivable Inventory 2,200,000 Prepaid insurance Equipment Accumulated depreciation 140,000 Accounts payable 68,000 Notes payable 300,000 Ali Al Bad Capital 860,000 Ali Al Bad, withdrawals Consulting fees 2,503,600 Sales 3,000,000 Wages expense Interest expense Rent expense Property taxes expense Repairs expense Utilities expense Dr AED 700,000 160,000 800,000 120,600 2,000,000 120,000 414,000 33,000 132,000 97,000 Cr AED 47,000 48,000 The following additional information was provided at year end: 1. The April 30, 2021, credit balance of the owner's capital account was AED460,000, and the owner invested AED400,000 cash in the company during the 2022 fiscal year. 2. The April 30, 2022 inventory balance is AED800,000. 3. From experience, 3% of accounts receivable