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Office equipment at cost Motor vehicle at cost Fixtures and fittings at cost Accumulated depreciation on 1 Jan 2016 56,800 76,400 30,000 -Office equipment -Motor vehicles -Fixture and fittings 16,400 17,600 10,000 2,600 525,320 690,234 490 ,260 Provision for doubtful debts Purchases and sales Sales returns and purchase returns Insurance Discount allowed and discount received Bad debts 4,700 375 2,970 32,676 52,480 55,290 508 General expenses Salaries and wages Inventory on 1 Jan 2016 Accounts receivable and accounts payable62,46042,191 Bank overdraft Cash Drawings 14,280 2,172 30,000 Long-term loan at 10% pa repayable in 2020 Capital 40,000 97,060 932,133 932,133